DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
2019 ACTUAL VALUATION                                  1,016,100,319                      
2019 & 2018 AVERAGE AV                                   978,156,768                      
SEL. AV: LESSER 19AV OR AVG AV                           978,156,768                      
2020-21 TWFPU                                                  1,188                      
SEL. ACTUAL VAL./2020-21 TWFPU                               823,364                      
                                                                                          
2019 ADJ. GROSS INCOME                                   376,779,800                      
2019 ADJ. INCOME/2020-21 TWFPU                               317,154                      
INCOME WEALTH INDEX (IWI)                                    0.97900                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               410,811,639                      
SEL INC: LESSER 19 OR AVG INC                            376,779,800                      
FND COMB WEALTH RATIO FOR SSR                                0.99500                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,374                      
TAFPU BASED ON 19-20 SY DATA                                   1,355                      
SELECTED TAFPU                                                 1,374                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.07700                      
ADJUSTED FOUNDATION AMT/PUPIL                               8,766.78                      
  ADJUSTED TAX RATE                                          0.01546                      
EXP MIN LOCAL CONTRIB/PUPIL                                12,729.20                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.41200                      
ALT FOUNDATION AID/PUPIL                                    3,611.91                      
  SELECTD FOUNDATION AID/PUPIL                              3,611.91                      
  TOTAL FOUNDATION AID                                     4,962,765                      
  2021-22 FOUNDATION AID BASE                              3,761,505                      
  50% PHASE-IN                                               600,630                      
  AID DUE 3% MIN GUARANTEE                                   112,845                      
2022-23 FOUNDATION AID PAYABLE                             4,362,135                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,213                      
  % K-6 ELIG APPLIC LUNCH                                     0.0887                      
    LUNCH COUNT  @ 0.65                                           70                      
  CENSUS POVERTY                                              0.0231                      
    CENSUS COUNT @ 0.65                                           18                      
  NUMBER OF SQUARE MILES                                      36.693                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                        9                      
    ELL COUNT    @ 0.50                                            5                      
EXTRAORDINARY NEEDS COUNT                                         94                      
EN % = EN COUNT/ENROLLMENT                                   0.07700                      
  3YR DIRECT CERT STUDENTS                                       424                      
  3YR DIRECT CERT ENROLLMENT                                   3,730                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9774                      
                                                                                   
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