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: 471400 DISTRICT NAME: ONEONTA SEE NOTE BELOW 2018 ACTUAL VALUATION 1,089,699,802 2018 & 2017 AVERAGE AV 1,090,191,439 SEL. AV: LESSER 18AV OR AVG AV 1,089,699,802 2019-20 TWFPU 1,733 SEL. ACTUAL VAL./2019-20 TWFPU 628,793 2018 ADJ. GROSS INCOME 326,480,148 2018 ADJ. INCOME/2019-20 TWFPU 188,390 INCOME WEALTH INDEX (IWI) 0.61500 2018 & 2017 AVERAGE INCOME 322,681,660 SEL INC: LESSER 18 OR AVG INC 322,681,660 FND COMB WEALTH RATIO FOR SSR 0.68400 TAFPU BASED ON 19-20 SY DATA 2,063 TAFPU BASED ON 18-19 SY DATA 2,164 SELECTED TAFPU 2,114 REGIONAL COST INDEX (RCI) 1.045 PNI = 1 + EN%, MIN 1; MAX 2 1.31400 ADJUSTED FOUNDATION AMT/PUPIL 9,497.93 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 6,539.44 FOUNDATION FORMULA AID/PUPIL 2,958.49 FND STATE SHARING RATIO 0.56300 ALT FOUNDATION AID/PUPIL 5,347.33 SELECTD FOUNDATION AID/PUPIL 5,347.33 TOTAL FOUNDATION AID 11,304,256 2020-21 FOUNDATION AID BASE 11,027,116 2021-22 FOUNDATION AID PAYABLE 11,483,511 2020-21 PUBLIC ENROLLMENT EST. 1,659 % K-6 ELIG APPLIC LUNCH 0.2833 LUNCH COUNT @ 0.65 305 CENSUS POVERTY 0.1879 CENSUS COUNT @ 0.65 203 NUMBER OF SQUARE MILES 49.784 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 25 ELL COUNT @ 0.50 13 EXTRAORDINARY NEEDS COUNT 522 EN % = EN COUNT/ENROLLMENT 0.31400 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27000 PHASE-IN INCREASE 74,827 MINIMUM INCREASE 220,542 3-YEAR DIRECT CERTIFICATION % 0.43375 PER PUPIL INCREASE 456,395 FOUNDATION AID INCREASE 456,395 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE