DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    393,956,865                      
2017 & 2016 AVERAGE AV                                             0                      
SEL. AV: LESSER 17AV OR AVG AV                           393,777,024                      
2018-19 TWFPU                                                    138                      
SEL. ACTUAL VAL./2018-19 TWFPU                             2,853,456                      
                                                                                          
2017 ADJ. GROSS INCOME                                    24,229,840                      
2017 ADJ. INCOME/2018-19 TWFPU                               175,578                      
INCOME WEALTH INDEX (IWI)                                    0.58500                      
                                                                                          
2017 & 2016 AVERAGE INCOME                                22,451,057                      
SEL INC: LESSER 17 OR AVG INC                             22,451,057                      
FND COMB WEALTH RATIO FOR SSR                                2.13100                      
                                                                                          
TAFPU BASED ON 18-19 SY DATA                                     155                      
TAFPU BASED ON 17-18 SY DATA                                     156                      
SELECTED TAFPU                                                   156                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.87500                      
ADJUSTED FOUNDATION AMT/PUPIL                              12,815.62                      
  ADJUSTED TAX RATE                                          0.01072                      
EXP MIN LOCAL CONTRIB/PUPIL                                30,589.04                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.14200                      
ALT FOUNDATION AID/PUPIL                                    1,819.81                      
  SELECTD FOUNDATION AID/PUPIL                              1,819.81                      
  TOTAL FOUNDATION AID                                       283,891                      
  2019-20 FOUNDATION AID BASE                                847,068                      
2020-21 FOUNDATION AID PAYABLE                               847,068                      
                                                                                          
2019-20 PUBLIC ENROLLMENT EST.                                   136                      
  % K-6 ELIG APPLIC LUNCH                                     0.4753                      
    LUNCH COUNT  @ 0.65                                           42                      
  CENSUS POVERTY                                              0.1283                      
    CENSUS COUNT @ 0.65                                           11                      
  NUMBER OF SQUARE MILES                                     271.951                      
  SPARSITY FACTOR                                              0.481                      
    SPARSITY COUNT                                                65                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        119                      
EN % = EN COUNT/ENROLLMENT                                   0.87500                      
                                                                                          
2018-19 ATTENDANCE RATIO                                      0.9366                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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