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.                                                               
                                                                                   

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