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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW 2018 ACTUAL VALUATION 4,988,212,093 2018 & 2017 AVERAGE AV 4,880,023,546 SEL. AV: LESSER 18AV OR AVG AV 4,880,023,546 2019-20 TWFPU 7,415 SEL. ACTUAL VAL./2019-20 TWFPU 658,128 2018 ADJ. GROSS INCOME 1,650,307,839 2018 ADJ. INCOME/2019-20 TWFPU 222,563 INCOME WEALTH INDEX (IWI) 0.72700 2018 & 2017 AVERAGE INCOME 1,617,760,438 SEL INC: LESSER 18 OR AVG INC 1,617,760,438 FND COMB WEALTH RATIO FOR SSR 0.73400 TAFPU BASED ON 19-20 SY DATA 8,661 TAFPU BASED ON 18-19 SY DATA 8,747 SELECTED TAFPU 8,704 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.44700 ADJUSTED FOUNDATION AMT/PUPIL 14,262.67 ADJUSTED TAX RATE 0.01163 EXP MIN LOCAL CONTRIB/PUPIL 7,654.02 FOUNDATION FORMULA AID/PUPIL 6,608.65 FND STATE SHARING RATIO 0.53100 ALT FOUNDATION AID/PUPIL 7,573.47 SELECTD FOUNDATION AID/PUPIL 7,573.47 TOTAL FOUNDATION AID 65,919,483 2020-21 FOUNDATION AID BASE 49,168,329 2021-22 FOUNDATION AID PAYABLE 53,565,506 2020-21 PUBLIC ENROLLMENT EST. 7,270 % K-6 ELIG APPLIC LUNCH 0.5243 LUNCH COUNT @ 0.65 2,478 CENSUS POVERTY 0.0561 CENSUS COUNT @ 0.65 265 NUMBER OF SQUARE MILES 16.959 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 1,022 ELL COUNT @ 0.50 511 EXTRAORDINARY NEEDS COUNT 3,255 EN % = EN COUNT/ENROLLMENT 0.44700 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 4,397,177 MINIMUM INCREASE 983,366 3-YEAR DIRECT CERTIFICATION % 0.40657 PER PUPIL INCREASE 1,874,678 FOUNDATION AID INCREASE 4,397,177 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE