DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    488,501,433                      
2018 & 2017 AVERAGE AV                                   490,240,070                      
SEL. AV: LESSER 18AV OR AVG AV                           488,501,433                      
2019-20 TWFPU                                                  1,313                      
SEL. ACTUAL VAL./2019-20 TWFPU                               372,049                      
2018 ADJ. GROSS INCOME                                   206,950,006                      
2018 ADJ. INCOME/2019-20 TWFPU                               157,616                      
INCOME WEALTH INDEX (IWI)                                    0.51400                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               202,031,657                      
SEL INC: LESSER 18 OR AVG INC                            202,031,657                      
FND COMB WEALTH RATIO FOR SSR                                0.49000                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   1,571                      
TAFPU BASED ON 18-19 SY DATA                                   1,598                      
SELECTED TAFPU                                                 1,585                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.46600                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,140.32                      
  ADJUSTED TAX RATE                                          0.01040                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,869.30                      
FOUNDATION FORMULA AID/PUPIL                                6,271.02                      
  FND STATE SHARING RATIO                                    0.76800                      
ALT FOUNDATION AID/PUPIL                                    7,787.76                      
  SELECTD FOUNDATION AID/PUPIL                              7,787.76                      
  TOTAL FOUNDATION AID                                    12,343,600                      
  2020-21 FOUNDATION AID BASE                             10,672,278                      
2021-22 FOUNDATION AID PAYABLE                            11,128,214                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 1,298                      
  % K-6 ELIG APPLIC LUNCH                                     0.5699                      
    LUNCH COUNT  @ 0.65                                          481                      
  CENSUS POVERTY                                              0.0833                      
    CENSUS COUNT @ 0.65                                           70                      
  NUMBER OF SQUARE MILES                                      56.349                      
  SPARSITY FACTOR                                              0.038                      
    SPARSITY COUNT                                                49                      
  ENGLISH LANGUAGE LEARNERS                                        7                      
    ELL COUNT    @ 0.50                                            4                      
EXTRAORDINARY NEEDS COUNT                                        605                      
EN % = EN COUNT/ENROLLMENT                                   0.46600                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.27280                      
PHASE-IN INCREASE                                            455,936                      
MINIMUM INCREASE                                             320,168                      
3-YEAR DIRECT CERTIFICATION %                                0.47250                      
PER PUPIL INCREASE                                           388,987                      
FOUNDATION AID INCREASE                                      455,936                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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