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: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW 2018 ACTUAL VALUATION 655,196,179 2018 & 2017 AVERAGE AV 653,361,955 SEL. AV: LESSER 18AV OR AVG AV 653,361,955 2019-20 TWFPU 107 SEL. ACTUAL VAL./2019-20 TWFPU 6,106,186 2018 ADJ. GROSS INCOME 27,575,961 2018 ADJ. INCOME/2019-20 TWFPU 257,719 INCOME WEALTH INDEX (IWI) 0.84100 2018 & 2017 AVERAGE INCOME 26,724,321 SEL INC: LESSER 18 OR AVG INC 26,724,321 FND COMB WEALTH RATIO FOR SSR 3.93500 TAFPU BASED ON 19-20 SY DATA 122 TAFPU BASED ON 18-19 SY DATA 141 SELECTED TAFPU 132 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.90000 ADJUSTED FOUNDATION AMT/PUPIL 13,142.30 ADJUSTED TAX RATE 0.01345 EXP MIN LOCAL CONTRIB/PUPIL 82,128.20 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.00000 ALT FOUNDATION AID/PUPIL 0.00 SELECTD FOUNDATION AID/PUPIL 500.00 TOTAL FOUNDATION AID 66,000 2020-21 FOUNDATION AID BASE 472,787 2021-22 FOUNDATION AID PAYABLE 486,970 2020-21 PUBLIC ENROLLMENT EST. 100 % K-6 ELIG APPLIC LUNCH 0.5345 LUNCH COUNT @ 0.65 35 CENSUS POVERTY 0.0962 CENSUS COUNT @ 0.65 6 NUMBER OF SQUARE MILES 265.380 SPARSITY FACTOR 0.483 SPARSITY COUNT 48 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 90 EN % = EN COUNT/ENROLLMENT 0.90000 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 0 MINIMUM INCREASE 14,183 3-YEAR DIRECT CERTIFICATION % 0.39295 PER PUPIL INCREASE 0 FOUNDATION AID INCREASE 14,183 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE