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: 580601 DISTRICT NAME: SHOREHAM-WADIN SEE NOTE BELOW 2018 ACTUAL VALUATION 2,592,406,493 2018 & 2017 AVERAGE AV 2,541,441,181 SEL. AV: LESSER 18AV OR AVG AV 2,541,441,181 2019-20 TWFPU 2,039 SEL. ACTUAL VAL./2019-20 TWFPU 1,246,415 2018 ADJ. GROSS INCOME 587,788,919 2018 ADJ. INCOME/2019-20 TWFPU 288,273 INCOME WEALTH INDEX (IWI) 0.94100 2018 & 2017 AVERAGE INCOME 576,066,737 SEL INC: LESSER 18 OR AVG INC 576,066,737 FND COMB WEALTH RATIO FOR SSR 1.20800 TAFPU BASED ON 19-20 SY DATA 2,378 TAFPU BASED ON 18-19 SY DATA 2,445 SELECTED TAFPU 2,412 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.04300 ADJUSTED FOUNDATION AMT/PUPIL 10,280.55 ADJUSTED TAX RATE 0.01505 EXP MIN LOCAL CONTRIB/PUPIL 18,758.54 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.32900 ALT FOUNDATION AID/PUPIL 3,382.30 SELECTD FOUNDATION AID/PUPIL 3,382.30 TOTAL FOUNDATION AID 8,158,108 2020-21 FOUNDATION AID BASE 6,490,820 2021-22 FOUNDATION AID PAYABLE 6,928,483 2020-21 PUBLIC ENROLLMENT EST. 2,010 % K-6 ELIG APPLIC LUNCH 0.0336 LUNCH COUNT @ 0.65 44 CENSUS POVERTY 0.0193 CENSUS COUNT @ 0.65 25 NUMBER OF SQUARE MILES 12.215 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 34 ELL COUNT @ 0.50 17 EXTRAORDINARY NEEDS COUNT 87 EN % = EN COUNT/ENROLLMENT 0.04300 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 437,663 MINIMUM INCREASE 129,816 3-YEAR DIRECT CERTIFICATION % 0.10568 PER PUPIL INCREASE 134,722 FOUNDATION AID INCREASE 437,663 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE