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