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.                                                               
                                                                                   

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