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: 521301 DISTRICT NAME: BALLSTON SPA SEE NOTE BELOW 2017 ACTUAL VALUATION 2,811,375,142 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 2,720,799,055 2018-19 TWFPU 4,060 SEL. ACTUAL VAL./2018-19 TWFPU 670,147 2017 ADJ. GROSS INCOME 920,552,912 2017 ADJ. INCOME/2018-19 TWFPU 226,737 INCOME WEALTH INDEX (IWI) 0.75600 2017 & 2016 AVERAGE INCOME 885,399,016 SEL INC: LESSER 17 OR AVG INC 885,399,016 FND COMB WEALTH RATIO FOR SSR 0.81300 TAFPU BASED ON 18-19 SY DATA 4,882 TAFPU BASED ON 17-18 SY DATA 4,847 SELECTED TAFPU 4,882 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.28700 ADJUSTED FOUNDATION AMT/PUPIL 9,887.42 ADJUSTED TAX RATE 0.01247 EXP MIN LOCAL CONTRIB/PUPIL 8,356.73 FOUNDATION FORMULA AID/PUPIL 1,530.69 FND STATE SHARING RATIO 0.48300 ALT FOUNDATION AID/PUPIL 4,775.62 SELECTD FOUNDATION AID/PUPIL 4,775.62 TOTAL FOUNDATION AID 23,314,577 2019-20 FOUNDATION AID BASE 19,142,890 2020-21 FOUNDATION AID PAYABLE 19,142,890 2019-20 PUBLIC ENROLLMENT EST. 4,109 % K-6 ELIG APPLIC LUNCH 0.3244 LUNCH COUNT @ 0.65 866 CENSUS POVERTY 0.1112 CENSUS COUNT @ 0.65 297 NUMBER OF SQUARE MILES 57.871 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 36 ELL COUNT @ 0.50 18 EXTRAORDINARY NEEDS COUNT 1,182 EN % = EN COUNT/ENROLLMENT 0.28700 2018-19 ATTENDANCE RATIO 0.9433 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE