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: 480601 DISTRICT NAME: BREWSTER SEE NOTE BELOW 2018 ACTUAL VALUATION 3,113,694,078 2018 & 2017 AVERAGE AV 3,076,820,637 SEL. AV: LESSER 18AV OR AVG AV 3,076,820,637 2019-20 TWFPU 3,087 SEL. ACTUAL VAL./2019-20 TWFPU 996,702 2018 ADJ. GROSS INCOME 954,950,248 2018 ADJ. INCOME/2019-20 TWFPU 309,345 INCOME WEALTH INDEX (IWI) 1.01000 2018 & 2017 AVERAGE INCOME 890,686,053 SEL INC: LESSER 18 OR AVG INC 890,686,053 FND COMB WEALTH RATIO FOR SSR 1.06200 TAFPU BASED ON 19-20 SY DATA 3,594 TAFPU BASED ON 18-19 SY DATA 3,533 SELECTED TAFPU 3,594 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.34800 ADJUSTED FOUNDATION AMT/PUPIL 12,251.87 ADJUSTED TAX RATE 0.01616 EXP MIN LOCAL CONTRIB/PUPIL 16,106.70 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.38600 ALT FOUNDATION AID/PUPIL 4,729.22 SELECTD FOUNDATION AID/PUPIL 4,729.22 TOTAL FOUNDATION AID 16,996,817 2020-21 FOUNDATION AID BASE 9,846,587 2021-22 FOUNDATION AID PAYABLE 11,723,522 2020-21 PUBLIC ENROLLMENT EST. 3,000 % K-6 ELIG APPLIC LUNCH 0.3778 LUNCH COUNT @ 0.65 737 CENSUS POVERTY 0.0502 CENSUS COUNT @ 0.65 98 NUMBER OF SQUARE MILES 44.972 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 420 ELL COUNT @ 0.50 210 EXTRAORDINARY NEEDS COUNT 1,046 EN % = EN COUNT/ENROLLMENT 0.34800 OVERALL MINIMUM 351,503 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 1,876,935 MINIMUM INCREASE 196,931 3-YEAR DIRECT CERTIFICATION % 0.29490 PER PUPIL INCREASE 561,114 FOUNDATION AID INCREASE 1,876,935 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE