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.                                                               
                                                                                   

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