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: 500301 DISTRICT NAME: S. ORANGETOWN SEE NOTE BELOW 2018 ACTUAL VALUATION 3,972,270,719 2018 & 2017 AVERAGE AV 3,892,577,236 SEL. AV: LESSER 18AV OR AVG AV 3,892,577,236 2019-20 TWFPU 2,953 SEL. ACTUAL VAL./2019-20 TWFPU 1,318,177 2018 ADJ. GROSS INCOME 1,264,818,733 2018 ADJ. INCOME/2019-20 TWFPU 428,316 INCOME WEALTH INDEX (IWI) 1.39900 2018 & 2017 AVERAGE INCOME 1,230,626,258 SEL INC: LESSER 18 OR AVG INC 1,230,626,258 FND COMB WEALTH RATIO FOR SSR 1.49000 TAFPU BASED ON 19-20 SY DATA 3,320 TAFPU BASED ON 18-19 SY DATA 3,427 SELECTED TAFPU 3,374 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.14900 ADJUSTED FOUNDATION AMT/PUPIL 10,443.18 ADJUSTED TAX RATE 0.02238 EXP MIN LOCAL CONTRIB/PUPIL 29,500.80 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.25300 ALT FOUNDATION AID/PUPIL 2,642.12 SELECTD FOUNDATION AID/PUPIL 2,642.12 TOTAL FOUNDATION AID 8,914,513 2020-21 FOUNDATION AID BASE 6,983,068 2021-22 FOUNDATION AID PAYABLE 7,490,072 2020-21 PUBLIC ENROLLMENT EST. 2,835 % K-6 ELIG APPLIC LUNCH 0.1339 LUNCH COUNT @ 0.65 247 CENSUS POVERTY 0.0489 CENSUS COUNT @ 0.65 90 NUMBER OF SQUARE MILES 19.221 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 172 ELL COUNT @ 0.50 86 EXTRAORDINARY NEEDS COUNT 424 EN % = EN COUNT/ENROLLMENT 0.14900 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 507,004 MINIMUM INCREASE 139,661 3-YEAR DIRECT CERTIFICATION % 0.12565 PER PUPIL INCREASE 225,926 FOUNDATION AID INCREASE 507,004 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE