DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             062601                      
                                   DISTRICT NAME:            SHERMAN                      
                                                                                          
2019 ACTUAL VALUATION                                    162,630,848                      
2019 & 2018 AVERAGE AV                                   161,328,726                      
SEL. AV: LESSER 19AV OR AVG AV                           161,328,726                      
2020-21 TWFPU                                                    343                      
SEL. ACTUAL VAL./2020-21 TWFPU                               470,346                      
                                                                                          
2019 ADJ. GROSS INCOME                                    46,228,361                      
2019 ADJ. INCOME/2020-21 TWFPU                               134,776                      
INCOME WEALTH INDEX (IWI)                                    0.41600                      
                                                                                          
2019 & 2018 AVERAGE INCOME                                45,598,821                      
SEL INC: LESSER 19 OR AVG INC                             45,598,821                      
FND COMB WEALTH RATIO FOR SSR                                0.47400                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     468                      
TAFPU BASED ON 19-20 SY DATA                                     506                      
SELECTED TAFPU                                                   487                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.86500                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,735.40                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,830.45                      
FOUNDATION FORMULA AID/PUPIL                                9,904.95                      
  FND STATE SHARING RATIO                                    0.82600                      
ALT FOUNDATION AID/PUPIL                                   12,171.44                      
  SELECTD FOUNDATION AID/PUPIL                             12,171.44                      
  TOTAL FOUNDATION AID                                     5,927,492                      
  2021-22 FOUNDATION AID BASE                              5,402,955                      
  50% PHASE-IN                                               262,269                      
  AID DUE 3% MIN GUARANTEE                                   162,088                      
2022-23 FOUNDATION AID PAYABLE                             5,665,224                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   393                      
  % K-6 ELIG APPLIC LUNCH                                     0.5788                      
    LUNCH COUNT  @ 0.65                                          148                      
  CENSUS POVERTY                                              0.1040                      
    CENSUS COUNT @ 0.65                                           27                      
  NUMBER OF SQUARE MILES                                     104.361                      
  SPARSITY FACTOR                                              0.417                      
    SPARSITY COUNT                                               164                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        340                      
EN % = EN COUNT/ENROLLMENT                                   0.86500                      
  3YR DIRECT CERT STUDENTS                                       574                      
  3YR DIRECT CERT ENROLLMENT                                   1,344                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9321                      
                                                                                   
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