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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 2018 ACTUAL VALUATION 1,161,802,648 2018 & 2017 AVERAGE AV 1,153,564,492 SEL. AV: LESSER 18AV OR AVG AV 1,153,564,492 2019-20 TWFPU 1,133 SEL. ACTUAL VAL./2019-20 TWFPU 1,018,150 2018 ADJ. GROSS INCOME 366,580,722 2018 ADJ. INCOME/2019-20 TWFPU 323,548 INCOME WEALTH INDEX (IWI) 1.05700 2018 & 2017 AVERAGE INCOME 369,188,067 SEL INC: LESSER 18 OR AVG INC 366,580,722 FND COMB WEALTH RATIO FOR SSR 1.19600 TAFPU BASED ON 19-20 SY DATA 1,301 TAFPU BASED ON 18-19 SY DATA 1,293 SELECTED TAFPU 1,301 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.34600 ADJUSTED FOUNDATION AMT/PUPIL 12,233.69 ADJUSTED TAX RATE 0.01691 EXP MIN LOCAL CONTRIB/PUPIL 17,216.91 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.33400 ALT FOUNDATION AID/PUPIL 4,086.05 SELECTD FOUNDATION AID/PUPIL 4,086.05 TOTAL FOUNDATION AID 5,315,952 2020-21 FOUNDATION AID BASE 3,708,789 2021-22 FOUNDATION AID PAYABLE 4,147,223 2020-21 PUBLIC ENROLLMENT EST. 1,101 % K-6 ELIG APPLIC LUNCH 0.3421 LUNCH COUNT @ 0.65 245 CENSUS POVERTY 0.0156 CENSUS COUNT @ 0.65 11 NUMBER OF SQUARE MILES 52.151 SPARSITY FACTOR 0.076 SPARSITY COUNT 84 ENGLISH LANGUAGE LEARNERS 81 ELL COUNT @ 0.50 41 EXTRAORDINARY NEEDS COUNT 382 EN % = EN COUNT/ENROLLMENT 0.34600 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 438,434 MINIMUM INCREASE 111,263 3-YEAR DIRECT CERTIFICATION % 0.23624 PER PUPIL INCREASE 164,968 FOUNDATION AID INCREASE 438,434 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE