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: 500201 DISTRICT NAME: HAVERSTRAW-ST SEE NOTE BELOW 2017 ACTUAL VALUATION 4,322,675,987 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 4,203,515,694 2018-19 TWFPU 8,059 SEL. ACTUAL VAL./2018-19 TWFPU 521,592 2017 ADJ. GROSS INCOME 1,478,945,931 2017 ADJ. INCOME/2018-19 TWFPU 183,514 INCOME WEALTH INDEX (IWI) 0.61200 2017 & 2016 AVERAGE INCOME 1,446,647,366 SEL INC: LESSER 17 OR AVG INC 1,446,647,366 FND COMB WEALTH RATIO FOR SSR 0.63200 TAFPU BASED ON 18-19 SY DATA 9,739 TAFPU BASED ON 17-18 SY DATA 9,582 SELECTED TAFPU 9,739 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.52800 ADJUSTED FOUNDATION AMT/PUPIL 13,723.25 ADJUSTED TAX RATE 0.01072 EXP MIN LOCAL CONTRIB/PUPIL 5,591.46 FOUNDATION FORMULA AID/PUPIL 8,131.79 FND STATE SHARING RATIO 0.59600 ALT FOUNDATION AID/PUPIL 8,179.05 SELECTD FOUNDATION AID/PUPIL 8,179.05 TOTAL FOUNDATION AID 79,655,768 2019-20 FOUNDATION AID BASE 42,361,448 2020-21 FOUNDATION AID PAYABLE 42,361,448 2019-20 PUBLIC ENROLLMENT EST. 8,073 % K-6 ELIG APPLIC LUNCH 0.6065 LUNCH COUNT @ 0.65 3,183 CENSUS POVERTY 0.0956 CENSUS COUNT @ 0.65 502 NUMBER OF SQUARE MILES 60.592 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 1,162 ELL COUNT @ 0.50 581 EXTRAORDINARY NEEDS COUNT 4,267 EN % = EN COUNT/ENROLLMENT 0.52800 2018-19 ATTENDANCE RATIO 0.9542 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE