DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,375,671,645                      
2017 & 2016 AVERAGE AV                                             0                      
SEL. AV: LESSER 17AV OR AVG AV                         1,375,671,645                      
2018-19 TWFPU                                                    516                      
SEL. ACTUAL VAL./2018-19 TWFPU                             2,666,030                      
                                                                                          
2017 ADJ. GROSS INCOME                                   104,578,845                      
2017 ADJ. INCOME/2018-19 TWFPU                               202,672                      
INCOME WEALTH INDEX (IWI)                                    0.67600                      
                                                                                          
2017 & 2016 AVERAGE INCOME                                98,830,371                      
SEL INC: LESSER 17 OR AVG INC                             98,830,371                      
FND COMB WEALTH RATIO FOR SSR                                2.15500                      
                                                                                          
TAFPU BASED ON 18-19 SY DATA                                     546                      
TAFPU BASED ON 17-18 SY DATA                                     549                      
SELECTED TAFPU                                                   548                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.95100                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,988.63                      
  ADJUSTED TAX RATE                                          0.01115                      
EXP MIN LOCAL CONTRIB/PUPIL                                29,726.23                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.13800                      
ALT FOUNDATION AID/PUPIL                                    2,068.43                      
  SELECTD FOUNDATION AID/PUPIL                              2,068.43                      
  TOTAL FOUNDATION AID                                     1,133,500                      
  2019-20 FOUNDATION AID BASE                              2,623,148                      
2020-21 FOUNDATION AID PAYABLE                             2,623,148                      
                                                                                          
2019-20 PUBLIC ENROLLMENT EST.                                   496                      
  % K-6 ELIG APPLIC LUNCH                                     0.5773                      
    LUNCH COUNT  @ 0.65                                          186                      
  CENSUS POVERTY                                              0.2132                      
    CENSUS COUNT @ 0.65                                           69                      
  NUMBER OF SQUARE MILES                                     150.052                      
  SPARSITY FACTOR                                              0.426                      
    SPARSITY COUNT                                               211                      
  ENGLISH LANGUAGE LEARNERS                                       10                      
    ELL COUNT    @ 0.50                                            5                      
EXTRAORDINARY NEEDS COUNT                                        472                      
EN % = EN COUNT/ENROLLMENT                                   0.95100                      
                                                                                          
2018-19 ATTENDANCE RATIO                                      0.9543                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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