DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    394,213,328                      
2018 & 2017 AVERAGE AV                                   394,085,096                      
SEL. AV: LESSER 18AV OR AVG AV                           394,085,096                      
2019-20 TWFPU                                                    134                      
SEL. ACTUAL VAL./2019-20 TWFPU                             2,940,933                      
2018 ADJ. GROSS INCOME                                    17,811,100                      
2018 ADJ. INCOME/2019-20 TWFPU                               132,918                      
INCOME WEALTH INDEX (IWI)                                    0.43400                      
                                                                                          
2018 & 2017 AVERAGE INCOME                                21,020,470                      
SEL INC: LESSER 18 OR AVG INC                             17,811,100                      
FND COMB WEALTH RATIO FOR SSR                                1.97500                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                     160                      
TAFPU BASED ON 18-19 SY DATA                                     155                      
SELECTED TAFPU                                                   160                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.88400                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,031.62                      
  ADJUSTED TAX RATE                                          0.01040                      
EXP MIN LOCAL CONTRIB/PUPIL                                30,585.70                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.16900                      
ALT FOUNDATION AID/PUPIL                                    2,202.34                      
  SELECTD FOUNDATION AID/PUPIL                              2,202.34                      
  TOTAL FOUNDATION AID                                       352,375                      
  2020-21 FOUNDATION AID BASE                                847,068                      
2021-22 FOUNDATION AID PAYABLE                               880,006                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                   139                      
  % K-6 ELIG APPLIC LUNCH                                     0.4727                      
    LUNCH COUNT  @ 0.65                                           43                      
  CENSUS POVERTY                                              0.1283                      
    CENSUS COUNT @ 0.65                                           12                      
  NUMBER OF SQUARE MILES                                     271.951                      
  SPARSITY FACTOR                                              0.481                      
    SPARSITY COUNT                                                67                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        123                      
EN % = EN COUNT/ENROLLMENT                                   0.88400                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.27280                      
PHASE-IN INCREASE                                                  0                      
MINIMUM INCREASE                                              25,412                      
3-YEAR DIRECT CERTIFICATION %                                0.37362                      
PER PUPIL INCREASE                                            32,938                      
FOUNDATION AID INCREASE                                       32,938                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE