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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    780,960,801                      
2018 & 2017 AVERAGE AV                                   761,153,974                      
SEL. AV: LESSER 18AV OR AVG AV                           761,153,974                      
2019-20 TWFPU                                                  1,806                      
SEL. ACTUAL VAL./2019-20 TWFPU                               421,458                      
2018 ADJ. GROSS INCOME                                   422,634,500                      
2018 ADJ. INCOME/2019-20 TWFPU                               234,016                      
INCOME WEALTH INDEX (IWI)                                    0.76400                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               417,970,082                      
SEL INC: LESSER 18 OR AVG INC                            417,970,082                      
FND COMB WEALTH RATIO FOR SSR                                0.67200                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   1,940                      
TAFPU BASED ON 18-19 SY DATA                                   1,919                      
SELECTED TAFPU                                                 1,940                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.103                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.18000                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,002.75                      
  ADJUSTED TAX RATE                                          0.01222                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,150.21                      
FOUNDATION FORMULA AID/PUPIL                                3,852.54                      
  FND STATE SHARING RATIO                                    0.57000                      
ALT FOUNDATION AID/PUPIL                                    5,131.56                      
  SELECTD FOUNDATION AID/PUPIL                              5,131.56                      
  TOTAL FOUNDATION AID                                     9,955,227                      
  2020-21 FOUNDATION AID BASE                              7,753,771                      
2021-22 FOUNDATION AID PAYABLE                             8,331,653                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 1,720                      
  % K-6 ELIG APPLIC LUNCH                                     0.2110                      
    LUNCH COUNT  @ 0.65                                          236                      
  CENSUS POVERTY                                              0.0486                      
    CENSUS COUNT @ 0.65                                           54                      
  NUMBER OF SQUARE MILES                                       6.900                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       37                      
    ELL COUNT    @ 0.50                                           19                      
EXTRAORDINARY NEEDS COUNT                                        310                      
EN % = EN COUNT/ENROLLMENT                                   0.18000                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                            577,882                      
MINIMUM INCREASE                                             155,075                      
3-YEAR DIRECT CERTIFICATION %                                0.19501                      
PER PUPIL INCREASE                                           212,736                      
FOUNDATION AID INCREASE                                      577,882                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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