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: 280210 DISTRICT NAME: BALDWIN SEE NOTE BELOW 2018 ACTUAL VALUATION 3,592,499,167 2018 & 2017 AVERAGE AV 3,479,606,122 SEL. AV: LESSER 18AV OR AVG AV 3,479,606,122 2019-20 TWFPU 4,579 SEL. ACTUAL VAL./2019-20 TWFPU 759,905 2018 ADJ. GROSS INCOME 1,262,349,643 2018 ADJ. INCOME/2019-20 TWFPU 275,682 INCOME WEALTH INDEX (IWI) 0.90000 2018 & 2017 AVERAGE INCOME 1,244,146,080 SEL INC: LESSER 18 OR AVG INC 1,244,146,080 FND COMB WEALTH RATIO FOR SSR 0.89900 TAFPU BASED ON 19-20 SY DATA 5,521 TAFPU BASED ON 18-19 SY DATA 5,587 SELECTED TAFPU 5,554 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.28600 ADJUSTED FOUNDATION AMT/PUPIL 12,675.74 ADJUSTED TAX RATE 0.01440 EXP MIN LOCAL CONTRIB/PUPIL 10,942.63 FOUNDATION FORMULA AID/PUPIL 1,733.11 FND STATE SHARING RATIO 0.45000 ALT FOUNDATION AID/PUPIL 5,704.08 SELECTD FOUNDATION AID/PUPIL 5,704.08 TOTAL FOUNDATION AID 31,680,461 2020-21 FOUNDATION AID BASE 18,386,599 2021-22 FOUNDATION AID PAYABLE 21,876,237 2020-21 PUBLIC ENROLLMENT EST. 4,535 % K-6 ELIG APPLIC LUNCH 0.3422 LUNCH COUNT @ 0.65 1,009 CENSUS POVERTY 0.0518 CENSUS COUNT @ 0.65 153 NUMBER OF SQUARE MILES 4.528 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 275 ELL COUNT @ 0.50 138 EXTRAORDINARY NEEDS COUNT 1,301 EN % = EN COUNT/ENROLLMENT 0.28600 OVERALL MINIMUM 621,677 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 3,489,638 MINIMUM INCREASE 367,731 3-YEAR DIRECT CERTIFICATION % 0.30965 PER PUPIL INCREASE 890,651 FOUNDATION AID INCREASE 3,489,638 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE