DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
2019 ACTUAL VALUATION                                    902,552,357                      
2019 & 2018 AVERAGE AV                                   891,963,765                      
SEL. AV: LESSER 19AV OR AVG AV                           891,963,765                      
2020-21 TWFPU                                                  2,095                      
SEL. ACTUAL VAL./2020-21 TWFPU                               425,758                      
                                                                                          
2019 ADJ. GROSS INCOME                                   373,974,997                      
2019 ADJ. INCOME/2020-21 TWFPU                               178,508                      
INCOME WEALTH INDEX (IWI)                                    0.55100                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               372,153,049                      
SEL INC: LESSER 19 OR AVG INC                            372,153,049                      
FND COMB WEALTH RATIO FOR SSR                                0.55700                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   2,369                      
TAFPU BASED ON 19-20 SY DATA                                   2,460                      
SELECTED TAFPU                                                 2,415                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.141                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.51400                      
ADJUSTED FOUNDATION AMT/PUPIL                              12,510.36                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,372.53                      
FOUNDATION FORMULA AID/PUPIL                                8,137.83                      
  FND STATE SHARING RATIO                                    0.71900                      
ALT FOUNDATION AID/PUPIL                                    8,994.94                      
  SELECTD FOUNDATION AID/PUPIL                              8,994.94                      
  TOTAL FOUNDATION AID                                    21,722,781                      
  2021-22 FOUNDATION AID BASE                             19,315,107                      
  50% PHASE-IN                                             1,203,837                      
  AID DUE 3% MIN GUARANTEE                                   579,453                      
2022-23 FOUNDATION AID PAYABLE                            20,518,944                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 2,047                      
  % K-6 ELIG APPLIC LUNCH                                     0.6260                      
    LUNCH COUNT  @ 0.65                                          833                      
  CENSUS POVERTY                                              0.1412                      
    CENSUS COUNT @ 0.65                                          188                      
  NUMBER OF SQUARE MILES                                      25.884                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       61                      
    ELL COUNT    @ 0.50                                           31                      
EXTRAORDINARY NEEDS COUNT                                      1,053                      
EN % = EN COUNT/ENROLLMENT                                   0.51400                      
  3YR DIRECT CERT STUDENTS                                     3,857                      
  3YR DIRECT CERT ENROLLMENT                                   7,273                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9045                      
                                                                                   
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