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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                 26,314,430,390                      
2018 & 2017 AVERAGE AV                                25,665,204,744                      
SEL. AV: LESSER 18AV OR AVG AV                        25,665,204,744                      
2019-20 TWFPU                                                  1,342                      
SEL. ACTUAL VAL./2019-20 TWFPU                            19,124,593                      
2018 ADJ. GROSS INCOME                                 1,187,157,037                      
2018 ADJ. INCOME/2019-20 TWFPU                               884,617                      
INCOME WEALTH INDEX (IWI)                                    2.88900                      
                                                                                          
2018 & 2017 AVERAGE INCOME                             1,251,220,574                      
SEL INC: LESSER 18 OR AVG INC                          1,187,157,037                      
FND COMB WEALTH RATIO FOR SSR                               12.70600                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   1,707                      
TAFPU BASED ON 18-19 SY DATA                                   1,765                      
SELECTED TAFPU                                                 1,736                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.50100                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,794.93                      
  ADJUSTED TAX RATE                                          0.03200                      
EXP MIN LOCAL CONTRIB/PUPIL                               611,986.97                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                       868,000                      
  2020-21 FOUNDATION AID BASE                              1,635,849                      
2021-22 FOUNDATION AID PAYABLE                             1,668,565                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 1,417                      
  % K-6 ELIG APPLIC LUNCH                                     0.5240                      
    LUNCH COUNT  @ 0.65                                          483                      
  CENSUS POVERTY                                              0.0877                      
    CENSUS COUNT @ 0.65                                           81                      
  NUMBER OF SQUARE MILES                                      35.670                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      290                      
    ELL COUNT    @ 0.50                                          145                      
EXTRAORDINARY NEEDS COUNT                                        710                      
EN % = EN COUNT/ENROLLMENT                                   0.50100                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                                  0                      
MINIMUM INCREASE                                              32,716                      
3-YEAR DIRECT CERTIFICATION %                                0.38215                      
PER PUPIL INCREASE                                                 0                      
FOUNDATION AID INCREASE                                       32,716                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE