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: 661500 DISTRICT NAME: PEEKSKILL SEE NOTE BELOW 2018 ACTUAL VALUATION 1,610,451,601 2018 & 2017 AVERAGE AV 1,626,419,751 SEL. AV: LESSER 18AV OR AVG AV 1,610,451,601 2019-20 TWFPU 3,335 SEL. ACTUAL VAL./2019-20 TWFPU 482,894 2018 ADJ. GROSS INCOME 599,277,125 2018 ADJ. INCOME/2019-20 TWFPU 179,693 INCOME WEALTH INDEX (IWI) 0.58700 2018 & 2017 AVERAGE INCOME 586,901,772 SEL INC: LESSER 18 OR AVG INC 586,901,772 FND COMB WEALTH RATIO FOR SSR 0.56800 TAFPU BASED ON 19-20 SY DATA 3,950 TAFPU BASED ON 18-19 SY DATA 4,090 SELECTED TAFPU 4,020 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.68600 ADJUSTED FOUNDATION AMT/PUPIL 15,323.93 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 5,022.09 FOUNDATION FORMULA AID/PUPIL 10,301.84 FND STATE SHARING RATIO 0.70500 ALT FOUNDATION AID/PUPIL 10,803.37 SELECTD FOUNDATION AID/PUPIL 10,803.37 TOTAL FOUNDATION AID 43,429,548 2020-21 FOUNDATION AID BASE 32,546,434 2021-22 FOUNDATION AID PAYABLE 35,484,874 2020-21 PUBLIC ENROLLMENT EST. 3,309 % K-6 ELIG APPLIC LUNCH 0.6960 LUNCH COUNT @ 0.65 1,497 CENSUS POVERTY 0.1701 CENSUS COUNT @ 0.65 366 NUMBER OF SQUARE MILES 4.905 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 814 ELL COUNT @ 0.50 407 EXTRAORDINARY NEEDS COUNT 2,271 EN % = EN COUNT/ENROLLMENT 0.68600 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27000 PHASE-IN INCREASE 2,938,440 MINIMUM INCREASE 650,928 3-YEAR DIRECT CERTIFICATION % 0.63003 PER PUPIL INCREASE 1,322,256 FOUNDATION AID INCREASE 2,938,440 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE