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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE