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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW 2018 ACTUAL VALUATION 373,207,693 2018 & 2017 AVERAGE AV 372,273,741 SEL. AV: LESSER 18AV OR AVG AV 372,273,741 2019-20 TWFPU 438 SEL. ACTUAL VAL./2019-20 TWFPU 849,940 2018 ADJ. GROSS INCOME 75,403,582 2018 ADJ. INCOME/2019-20 TWFPU 172,154 INCOME WEALTH INDEX (IWI) 0.56200 2018 & 2017 AVERAGE INCOME 75,234,333 SEL INC: LESSER 18 OR AVG INC 75,234,333 FND COMB WEALTH RATIO FOR SSR 0.80000 TAFPU BASED ON 19-20 SY DATA 519 TAFPU BASED ON 18-19 SY DATA 555 SELECTED TAFPU 537 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.74100 ADJUSTED FOUNDATION AMT/PUPIL 13,535.75 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 8,839.37 FOUNDATION FORMULA AID/PUPIL 4,696.38 FND STATE SHARING RATIO 0.48800 ALT FOUNDATION AID/PUPIL 6,605.44 SELECTD FOUNDATION AID/PUPIL 6,605.44 TOTAL FOUNDATION AID 3,547,122 2020-21 FOUNDATION AID BASE 4,246,562 2021-22 FOUNDATION AID PAYABLE 4,373,958 2020-21 PUBLIC ENROLLMENT EST. 430 % K-6 ELIG APPLIC LUNCH 0.4641 LUNCH COUNT @ 0.65 130 CENSUS POVERTY 0.0372 CENSUS COUNT @ 0.65 10 NUMBER OF SQUARE MILES 108.530 SPARSITY FACTOR 0.413 SPARSITY COUNT 178 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 319 EN % = EN COUNT/ENROLLMENT 0.74100 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 0 MINIMUM INCREASE 127,396 3-YEAR DIRECT CERTIFICATION % 0.41785 PER PUPIL INCREASE 113,958 FOUNDATION AID INCREASE 127,396 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE