ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 011003 DISTRICT NAME: VOORHEESVILLE SEE NOTE BELOW 2018 ACTUAL VALUATION 940,213,217 2018 & 2017 AVERAGE AV 932,939,788 SEL. AV: LESSER 18AV OR AVG AV 932,939,788 2019-20 TWFPU 1,190 SEL. ACTUAL VAL./2019-20 TWFPU 783,983 2018 ADJ. GROSS INCOME 444,843,479 2018 ADJ. INCOME/2019-20 TWFPU 373,818 INCOME WEALTH INDEX (IWI) 1.22100 2018 & 2017 AVERAGE INCOME 403,117,680 SEL INC: LESSER 18 OR AVG INC 403,117,680 FND COMB WEALTH RATIO FOR SSR 1.09200 TAFPU BASED ON 19-20 SY DATA 1,355 TAFPU BASED ON 18-19 SY DATA 1,331 SELECTED TAFPU 1,355 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.07100 ADJUSTED FOUNDATION AMT/PUPIL 8,326.70 ADJUSTED TAX RATE 0.01953 EXP MIN LOCAL CONTRIB/PUPIL 15,311.18 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.37500 ALT FOUNDATION AID/PUPIL 3,122.51 SELECTD FOUNDATION AID/PUPIL 3,122.51 TOTAL FOUNDATION AID 4,231,002 2020-21 FOUNDATION AID BASE 3,595,288 2021-22 FOUNDATION AID PAYABLE 3,762,162 2020-21 PUBLIC ENROLLMENT EST. 1,190 % K-6 ELIG APPLIC LUNCH 0.0829 LUNCH COUNT @ 0.65 64 CENSUS POVERTY 0.0231 CENSUS COUNT @ 0.65 18 NUMBER OF SQUARE MILES 36.693 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 4 ELL COUNT @ 0.50 2 EXTRAORDINARY NEEDS COUNT 85 EN % = EN COUNT/ENROLLMENT 0.07100 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 166,874 MINIMUM INCREASE 71,905 3-YEAR DIRECT CERTIFICATION % 0.11340 PER PUPIL INCREASE 85,587 FOUNDATION AID INCREASE 166,874 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE