DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                 25,015,979,099                      
2017 & 2016 AVERAGE AV                                             0                      
SEL. AV: LESSER 17AV OR AVG AV                        24,373,964,104                      
2018-19 TWFPU                                                  1,370                      
SEL. ACTUAL VAL./2018-19 TWFPU                            17,791,214                      
                                                                                          
2017 ADJ. GROSS INCOME                                 1,315,284,112                      
2017 ADJ. INCOME/2018-19 TWFPU                               960,061                      
INCOME WEALTH INDEX (IWI)                                    3.20300                      
                                                                                          
2017 & 2016 AVERAGE INCOME                             1,320,431,348                      
SEL INC: LESSER 17 OR AVG INC                          1,315,284,112                      
FND COMB WEALTH RATIO FOR SSR                               12.53800                      
                                                                                          
TAFPU BASED ON 18-19 SY DATA                                   1,803                      
TAFPU BASED ON 17-18 SY DATA                                   1,858                      
SELECTED TAFPU                                                 1,831                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.48900                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,502.66                      
  ADJUSTED TAX RATE                                          0.03300                      
EXP MIN LOCAL CONTRIB/PUPIL                               587,110.06                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                       915,500                      
  2019-20 FOUNDATION AID BASE                              1,635,849                      
2020-21 FOUNDATION AID PAYABLE                             1,635,849                      
                                                                                          
2019-20 PUBLIC ENROLLMENT EST.                                 1,505                      
  % K-6 ELIG APPLIC LUNCH                                     0.5114                      
    LUNCH COUNT  @ 0.65                                          500                      
  CENSUS POVERTY                                              0.0877                      
    CENSUS COUNT @ 0.65                                           86                      
  NUMBER OF SQUARE MILES                                      35.670                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      300                      
    ELL COUNT    @ 0.50                                          150                      
EXTRAORDINARY NEEDS COUNT                                        737                      
EN % = EN COUNT/ENROLLMENT                                   0.48900                      
                                                                                          
2018-19 ATTENDANCE RATIO                                      0.9606                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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