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: 043001 DISTRICT NAME: RANDOLPH SEE NOTE BELOW 2018 ACTUAL VALUATION 449,936,673 2018 & 2017 AVERAGE AV 454,007,035 SEL. AV: LESSER 18AV OR AVG AV 449,936,673 2019-20 TWFPU 855 SEL. ACTUAL VAL./2019-20 TWFPU 526,241 2018 ADJ. GROSS INCOME 100,880,348 2018 ADJ. INCOME/2019-20 TWFPU 117,988 INCOME WEALTH INDEX (IWI) 0.38500 2018 & 2017 AVERAGE INCOME 98,436,157 SEL INC: LESSER 18 OR AVG INC 98,436,157 FND COMB WEALTH RATIO FOR SSR 0.53500 TAFPU BASED ON 19-20 SY DATA 953 TAFPU BASED ON 18-19 SY DATA 956 SELECTED TAFPU 955 REGIONAL COST INDEX (RCI) 1.091 PNI = 1 + EN%, MIN 1; MAX 2 1.87300 ADJUSTED FOUNDATION AMT/PUPIL 14,134.48 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 5,472.90 FOUNDATION FORMULA AID/PUPIL 8,661.58 FND STATE SHARING RATIO 0.74700 ALT FOUNDATION AID/PUPIL 10,558.45 SELECTD FOUNDATION AID/PUPIL 10,558.45 TOTAL FOUNDATION AID 10,083,320 2020-21 FOUNDATION AID BASE 9,239,674 2021-22 FOUNDATION AID PAYABLE 9,516,864 2020-21 PUBLIC ENROLLMENT EST. 830 % K-6 ELIG APPLIC LUNCH 0.5237 LUNCH COUNT @ 0.65 283 CENSUS POVERTY 0.1592 CENSUS COUNT @ 0.65 86 NUMBER OF SQUARE MILES 261.683 SPARSITY FACTOR 0.428 SPARSITY COUNT 355 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 725 EN % = EN COUNT/ENROLLMENT 0.87300 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 230,146 MINIMUM INCREASE 277,190 3-YEAR DIRECT CERTIFICATION % 0.39399 PER PUPIL INCREASE 207,404 FOUNDATION AID INCREASE 277,190 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE