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.                                                               
                                                                                   

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