DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
2019 ACTUAL VALUATION                                    457,909,558                      
2019 & 2018 AVERAGE AV                                   453,923,115                      
SEL. AV: LESSER 19AV OR AVG AV                           453,923,115                      
2020-21 TWFPU                                                    826                      
SEL. ACTUAL VAL./2020-21 TWFPU                               549,543                      
                                                                                          
2019 ADJ. GROSS INCOME                                    96,966,068                      
2019 ADJ. INCOME/2020-21 TWFPU                               117,392                      
INCOME WEALTH INDEX (IWI)                                    0.36200                      
                                                                                          
2019 & 2018 AVERAGE INCOME                                98,923,208                      
SEL INC: LESSER 19 OR AVG INC                             96,966,068                      
FND COMB WEALTH RATIO FOR SSR                                0.56100                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     941                      
TAFPU BASED ON 19-20 SY DATA                                     949                      
SELECTED TAFPU                                                   945                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.85600                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,664.29                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,643.80                      
FOUNDATION FORMULA AID/PUPIL                                9,020.49                      
  FND STATE SHARING RATIO                                    0.71400                      
ALT FOUNDATION AID/PUPIL                                   10,470.30                      
  SELECTD FOUNDATION AID/PUPIL                             10,470.30                      
  TOTAL FOUNDATION AID                                     9,894,434                      
  2021-22 FOUNDATION AID BASE                              9,516,864                      
  50% PHASE-IN                                               188,785                      
  AID DUE 3% MIN GUARANTEE                                   285,505                      
2022-23 FOUNDATION AID PAYABLE                             9,802,369                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   809                      
  % K-6 ELIG APPLIC LUNCH                                     0.4943                      
    LUNCH COUNT  @ 0.65                                          260                      
  CENSUS POVERTY                                              0.1592                      
    CENSUS COUNT @ 0.65                                           84                      
  NUMBER OF SQUARE MILES                                     261.683                      
  SPARSITY FACTOR                                              0.430                      
    SPARSITY COUNT                                               348                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        693                      
EN % = EN COUNT/ENROLLMENT                                   0.85600                      
  3YR DIRECT CERT STUDENTS                                     1,132                      
  3YR DIRECT CERT ENROLLMENT                                   2,804                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.8577                      
                                                                                   
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