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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW 2017 ACTUAL VALUATION 371,339,790 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 369,396,822 2018-19 TWFPU 463 SEL. ACTUAL VAL./2018-19 TWFPU 797,833 2017 ADJ. GROSS INCOME 75,065,084 2017 ADJ. INCOME/2018-19 TWFPU 162,127 INCOME WEALTH INDEX (IWI) 0.54000 2017 & 2016 AVERAGE INCOME 74,111,325 SEL INC: LESSER 17 OR AVG INC 74,111,325 FND COMB WEALTH RATIO FOR SSR 0.83400 TAFPU BASED ON 18-19 SY DATA 468 TAFPU BASED ON 17-18 SY DATA 510 SELECTED TAFPU 489 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.74500 ADJUSTED FOUNDATION AMT/PUPIL 13,406.03 ADJUSTED TAX RATE 0.01072 EXP MIN LOCAL CONTRIB/PUPIL 8,552.76 FOUNDATION FORMULA AID/PUPIL 4,853.27 FND STATE SHARING RATIO 0.47500 ALT FOUNDATION AID/PUPIL 6,367.86 SELECTD FOUNDATION AID/PUPIL 6,367.86 TOTAL FOUNDATION AID 3,113,884 2019-20 FOUNDATION AID BASE 4,246,562 2020-21 FOUNDATION AID PAYABLE 4,246,562 2019-20 PUBLIC ENROLLMENT EST. 432 % K-6 ELIG APPLIC LUNCH 0.4636 LUNCH COUNT @ 0.65 130 CENSUS POVERTY 0.0372 CENSUS COUNT @ 0.65 10 NUMBER OF SQUARE MILES 108.530 SPARSITY FACTOR 0.412 SPARSITY COUNT 178 ENGLISH LANGUAGE LEARNERS 5 ELL COUNT @ 0.50 3 EXTRAORDINARY NEEDS COUNT 322 EN % = EN COUNT/ENROLLMENT 0.74500 2018-19 ATTENDANCE RATIO 0.9481 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE