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: 280219 DISTRICT NAME: EAST ROCKAWAY SEE NOTE BELOW 2018 ACTUAL VALUATION 1,240,560,833 2018 & 2017 AVERAGE AV 1,205,052,339 SEL. AV: LESSER 18AV OR AVG AV 1,205,052,339 2019-20 TWFPU 1,171 SEL. ACTUAL VAL./2019-20 TWFPU 1,029,079 2018 ADJ. GROSS INCOME 398,773,973 2018 ADJ. INCOME/2019-20 TWFPU 340,541 INCOME WEALTH INDEX (IWI) 1.11200 2018 & 2017 AVERAGE INCOME 385,547,022 SEL INC: LESSER 18 OR AVG INC 385,547,022 FND COMB WEALTH RATIO FOR SSR 1.19800 TAFPU BASED ON 19-20 SY DATA 1,299 TAFPU BASED ON 18-19 SY DATA 1,333 SELECTED TAFPU 1,316 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.24800 ADJUSTED FOUNDATION AMT/PUPIL 12,301.18 ADJUSTED TAX RATE 0.01779 EXP MIN LOCAL CONTRIB/PUPIL 18,307.31 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.33300 ALT FOUNDATION AID/PUPIL 4,096.29 SELECTD FOUNDATION AID/PUPIL 4,096.29 TOTAL FOUNDATION AID 5,390,718 2020-21 FOUNDATION AID BASE 4,136,087 2021-22 FOUNDATION AID PAYABLE 4,465,427 2020-21 PUBLIC ENROLLMENT EST. 1,129 % K-6 ELIG APPLIC LUNCH 0.2774 LUNCH COUNT @ 0.65 204 CENSUS POVERTY 0.0655 CENSUS COUNT @ 0.65 48 NUMBER OF SQUARE MILES 1.213 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 53 ELL COUNT @ 0.50 27 EXTRAORDINARY NEEDS COUNT 280 EN % = EN COUNT/ENROLLMENT 0.24800 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 329,340 MINIMUM INCREASE 82,721 3-YEAR DIRECT CERTIFICATION % 0.23842 PER PUPIL INCREASE 170,721 FOUNDATION AID INCREASE 329,340 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE