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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE