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.                                                               
                                                                                   

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