ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 250901 DISTRICT NAME: CANASTOTA SEE NOTE BELOW 2017 ACTUAL VALUATION 491,978,708 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 491,605,276 2018-19 TWFPU 1,325 SEL. ACTUAL VAL./2018-19 TWFPU 371,022 2017 ADJ. GROSS INCOME 197,113,308 2017 ADJ. INCOME/2018-19 TWFPU 148,764 INCOME WEALTH INDEX (IWI) 0.49600 2017 & 2016 AVERAGE INCOME 192,398,591 SEL INC: LESSER 17 OR AVG INC 192,398,591 FND COMB WEALTH RATIO FOR SSR 0.50900 TAFPU BASED ON 18-19 SY DATA 1,586 TAFPU BASED ON 17-18 SY DATA 1,536 SELECTED TAFPU 1,586 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.47800 ADJUSTED FOUNDATION AMT/PUPIL 10,102.13 ADJUSTED TAX RATE 0.01072 EXP MIN LOCAL CONTRIB/PUPIL 3,977.35 FOUNDATION FORMULA AID/PUPIL 6,124.78 FND STATE SHARING RATIO 0.74400 ALT FOUNDATION AID/PUPIL 7,515.98 SELECTD FOUNDATION AID/PUPIL 7,515.98 TOTAL FOUNDATION AID 11,920,345 2019-20 FOUNDATION AID BASE 10,672,278 2020-21 FOUNDATION AID PAYABLE 10,672,278 2019-20 PUBLIC ENROLLMENT EST. 1,316 % K-6 ELIG APPLIC LUNCH 0.5983 LUNCH COUNT @ 0.65 512 CENSUS POVERTY 0.0833 CENSUS COUNT @ 0.65 71 NUMBER OF SQUARE MILES 56.349 SPARSITY FACTOR 0.032 SPARSITY COUNT 42 ENGLISH LANGUAGE LEARNERS 8 ELL COUNT @ 0.50 4 EXTRAORDINARY NEEDS COUNT 630 EN % = EN COUNT/ENROLLMENT 0.47800 2018-19 ATTENDANCE RATIO 0.9445 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE