DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,383,272,877                      
2018 & 2017 AVERAGE AV                                 1,379,472,261                      
SEL. AV: LESSER 18AV OR AVG AV                         1,379,472,261                      
2019-20 TWFPU                                                    515                      
SEL. ACTUAL VAL./2019-20 TWFPU                             2,678,586                      
2018 ADJ. GROSS INCOME                                    99,830,162                      
2018 ADJ. INCOME/2019-20 TWFPU                               193,844                      
INCOME WEALTH INDEX (IWI)                                    0.63300                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               102,204,503                      
SEL INC: LESSER 18 OR AVG INC                             99,830,162                      
FND COMB WEALTH RATIO FOR SSR                                2.04600                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                     525                      
TAFPU BASED ON 18-19 SY DATA                                     558                      
SELECTED TAFPU                                                   542                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.92000                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,927.42                      
  ADJUSTED TAX RATE                                          0.01040                      
EXP MIN LOCAL CONTRIB/PUPIL                                27,857.29                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.15700                      
ALT FOUNDATION AID/PUPIL                                    2,343.60                      
  SELECTD FOUNDATION AID/PUPIL                              2,343.60                      
  TOTAL FOUNDATION AID                                     1,270,232                      
  2020-21 FOUNDATION AID BASE                              2,623,148                      
2021-22 FOUNDATION AID PAYABLE                             2,753,401                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                   465                      
  % K-6 ELIG APPLIC LUNCH                                     0.5181                      
    LUNCH COUNT  @ 0.65                                          157                      
  CENSUS POVERTY                                              0.2132                      
    CENSUS COUNT @ 0.65                                           64                      
  NUMBER OF SQUARE MILES                                     150.052                      
  SPARSITY FACTOR                                              0.430                      
    SPARSITY COUNT                                               200                      
  ENGLISH LANGUAGE LEARNERS                                       12                      
    ELL COUNT    @ 0.50                                            6                      
EXTRAORDINARY NEEDS COUNT                                        428                      
EN % = EN COUNT/ENROLLMENT                                   0.92000                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.27280                      
PHASE-IN INCREASE                                                  0                      
MINIMUM INCREASE                                              78,694                      
3-YEAR DIRECT CERTIFICATION %                                0.44165                      
PER PUPIL INCREASE                                           130,253                      
FOUNDATION AID INCREASE                                      130,253                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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