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