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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    454,634,577                      
2018 & 2017 AVERAGE AV                                   454,750,292                      
SEL. AV: LESSER 18AV OR AVG AV                           454,634,577                      
2019-20 TWFPU                                                     72                      
SEL. ACTUAL VAL./2019-20 TWFPU                             6,314,369                      
2018 ADJ. GROSS INCOME                                    18,300,061                      
2018 ADJ. INCOME/2019-20 TWFPU                               254,167                      
INCOME WEALTH INDEX (IWI)                                    0.83000                      
                                                                                          
2018 & 2017 AVERAGE INCOME                                17,958,756                      
SEL INC: LESSER 18 OR AVG INC                             17,958,756                      
FND COMB WEALTH RATIO FOR SSR                                3.96000                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                      98                      
TAFPU BASED ON 18-19 SY DATA                                      81                      
SELECTED TAFPU                                                    98                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.29800                      
ADJUSTED FOUNDATION AMT/PUPIL                               8,978.26                      
  ADJUSTED TAX RATE                                          0.01328                      
EXP MIN LOCAL CONTRIB/PUPIL                                83,854.82                      
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                                        49,000                      
  2020-21 FOUNDATION AID BASE                                325,493                      
2021-22 FOUNDATION AID PAYABLE                               335,257                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                    77                      
  % K-6 ELIG APPLIC LUNCH                                     0.4382                      
    LUNCH COUNT  @ 0.65                                           22                      
  CENSUS POVERTY                                              0.0000                      
    CENSUS COUNT @ 0.65                                            0                      
  NUMBER OF SQUARE MILES                                     196.583                      
  SPARSITY FACTOR                                              0.483                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                         23                      
EN % = EN COUNT/ENROLLMENT                                   0.29800                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.27280                      
PHASE-IN INCREASE                                                  0                      
MINIMUM INCREASE                                               9,764                      
3-YEAR DIRECT CERTIFICATION %                                0.29268                      
PER PUPIL INCREASE                                                 0                      
FOUNDATION AID INCREASE                                        9,764                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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