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.                                                               
                                                                                   

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