DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  2,888,614,710                      
2018 & 2017 AVERAGE AV                                 2,849,994,926                      
SEL. AV: LESSER 18AV OR AVG AV                         2,849,994,926                      
2019-20 TWFPU                                                  4,043                      
SEL. ACTUAL VAL./2019-20 TWFPU                               704,920                      
2018 ADJ. GROSS INCOME                                   962,782,025                      
2018 ADJ. INCOME/2019-20 TWFPU                               238,135                      
INCOME WEALTH INDEX (IWI)                                    0.77700                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               941,667,468                      
SEL INC: LESSER 18 OR AVG INC                            941,667,468                      
FND COMB WEALTH RATIO FOR SSR                                0.80000                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   4,904                      
TAFPU BASED ON 18-19 SY DATA                                   4,933                      
SELECTED TAFPU                                                 4,919                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.28600                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,998.26                      
  ADJUSTED TAX RATE                                          0.01243                      
EXP MIN LOCAL CONTRIB/PUPIL                                 8,762.15                      
FOUNDATION FORMULA AID/PUPIL                                1,236.11                      
  FND STATE SHARING RATIO                                    0.48800                      
ALT FOUNDATION AID/PUPIL                                    4,879.15                      
  SELECTD FOUNDATION AID/PUPIL                              4,879.15                      
  TOTAL FOUNDATION AID                                    24,000,539                      
  2020-21 FOUNDATION AID BASE                             19,142,890                      
2021-22 FOUNDATION AID PAYABLE                            20,418,022                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 4,060                      
  % K-6 ELIG APPLIC LUNCH                                     0.3221                      
    LUNCH COUNT  @ 0.65                                          850                      
  CENSUS POVERTY                                              0.1112                      
    CENSUS COUNT @ 0.65                                          293                      
  NUMBER OF SQUARE MILES                                      57.871                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       35                      
    ELL COUNT    @ 0.50                                           18                      
EXTRAORDINARY NEEDS COUNT                                      1,162                      
EN % = EN COUNT/ENROLLMENT                                   0.28600                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                          1,275,132                      
MINIMUM INCREASE                                             382,857                      
3-YEAR DIRECT CERTIFICATION %                                0.31280                      
PER PUPIL INCREASE                                           805,475                      
FOUNDATION AID INCREASE                                    1,275,132                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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