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: 211901 DISTRICT NAME: TOWN OF WEBB SEE NOTE BELOW 2018 ACTUAL VALUATION 1,932,690,193 2018 & 2017 AVERAGE AV 1,910,636,020 SEL. AV: LESSER 18AV OR AVG AV 1,910,636,020 2019-20 TWFPU 214 SEL. ACTUAL VAL./2019-20 TWFPU 8,928,205 2018 ADJ. GROSS INCOME 58,513,745 2018 ADJ. INCOME/2019-20 TWFPU 273,428 INCOME WEALTH INDEX (IWI) 0.89300 2018 & 2017 AVERAGE INCOME 55,839,033 SEL INC: LESSER 18 OR AVG INC 55,839,033 FND COMB WEALTH RATIO FOR SSR 5.65900 TAFPU BASED ON 19-20 SY DATA 289 TAFPU BASED ON 18-19 SY DATA 310 SELECTED TAFPU 300 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.77700 ADJUSTED FOUNDATION AMT/PUPIL 12,291.50 ADJUSTED TAX RATE 0.01428 EXP MIN LOCAL CONTRIB/PUPIL 127,494.76 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 150,000 2020-21 FOUNDATION AID BASE 606,319 2021-22 FOUNDATION AID PAYABLE 624,508 2020-21 PUBLIC ENROLLMENT EST. 247 % K-6 ELIG APPLIC LUNCH 0.3284 LUNCH COUNT @ 0.65 53 CENSUS POVERTY 0.1160 CENSUS COUNT @ 0.65 19 NUMBER OF SQUARE MILES 493.820 SPARSITY FACTOR 0.481 SPARSITY COUNT 119 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 192 EN % = EN COUNT/ENROLLMENT 0.77700 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 0 MINIMUM INCREASE 18,189 3-YEAR DIRECT CERTIFICATION % 0.38321 PER PUPIL INCREASE 0 FOUNDATION AID INCREASE 18,189 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE