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: 220701 DISTRICT NAME: THOUSAND ISLAN SEE NOTE BELOW 2018 ACTUAL VALUATION 1,109,311,783 2018 & 2017 AVERAGE AV 1,106,066,141 SEL. AV: LESSER 18AV OR AVG AV 1,106,066,141 2019-20 TWFPU 866 SEL. ACTUAL VAL./2019-20 TWFPU 1,277,212 2018 ADJ. GROSS INCOME 159,430,521 2018 ADJ. INCOME/2019-20 TWFPU 184,099 INCOME WEALTH INDEX (IWI) 0.60100 2018 & 2017 AVERAGE INCOME 156,340,900 SEL INC: LESSER 18 OR AVG INC 156,340,900 FND COMB WEALTH RATIO FOR SSR 1.10400 TAFPU BASED ON 19-20 SY DATA 912 TAFPU BASED ON 18-19 SY DATA 1,005 SELECTED TAFPU 959 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.82500 ADJUSTED FOUNDATION AMT/PUPIL 12,623.52 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 13,283.00 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.37000 ALT FOUNDATION AID/PUPIL 4,670.70 SELECTD FOUNDATION AID/PUPIL 4,670.70 TOTAL FOUNDATION AID 4,479,202 2020-21 FOUNDATION AID BASE 6,567,163 2021-22 FOUNDATION AID PAYABLE 6,764,177 2020-21 PUBLIC ENROLLMENT EST. 795 % K-6 ELIG APPLIC LUNCH 0.4877 LUNCH COUNT @ 0.65 252 CENSUS POVERTY 0.1269 CENSUS COUNT @ 0.65 66 NUMBER OF SQUARE MILES 233.523 SPARSITY FACTOR 0.424 SPARSITY COUNT 337 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 656 EN % = EN COUNT/ENROLLMENT 0.82500 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 0 MINIMUM INCREASE 197,014 3-YEAR DIRECT CERTIFICATION % 0.37859 PER PUPIL INCREASE 190,895 FOUNDATION AID INCREASE 197,014 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE