ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 200601 DISTRICT NAME: LAKE PLEASANT 2019 ACTUAL VALUATION 454,961,196 2019 & 2018 AVERAGE AV 454,797,886 SEL. AV: LESSER 19AV OR AVG AV 454,797,886 2020-21 TWFPU 85 SEL. ACTUAL VAL./2020-21 TWFPU 5,350,563 2019 ADJ. GROSS INCOME 18,405,495 2019 ADJ. INCOME/2020-21 TWFPU 216,535 INCOME WEALTH INDEX (IWI) 0.66800 2019 & 2018 AVERAGE INCOME 18,352,778 SEL INC: LESSER 19 OR AVG INC 18,352,778 FND COMB WEALTH RATIO FOR SSR 3.19700 TAFPU BASED ON 20-21 SY DATA 80 TAFPU BASED ON 19-20 SY DATA 100 SELECTED TAFPU 90 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.26800 ADJUSTED FOUNDATION AMT/PUPIL 9,182.85 ADJUSTED TAX RATE 0.01055 EXP MIN LOCAL CONTRIB/PUPIL 56,448.43 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.00000 ALT FOUNDATION AID/PUPIL 0.00 SELECTD FOUNDATION AID/PUPIL 500.00 TOTAL FOUNDATION AID 45,000 2021-22 FOUNDATION AID BASE 335,257 50% PHASE-IN 0 AID DUE 3% MIN GUARANTEE 10,057 2022-23 FOUNDATION AID PAYABLE 345,314 2021-22 PUBLIC ENROLLMENT EST. 67 % K-6 ELIG APPLIC LUNCH 0.3869 LUNCH COUNT @ 0.65 17 CENSUS POVERTY 0.0000 CENSUS COUNT @ 0.65 0 NUMBER OF SQUARE MILES 196.583 SPARSITY FACTOR 0.484 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 18 EN % = EN COUNT/ENROLLMENT 0.26800 3YR DIRECT CERT STUDENTS 74 3YR DIRECT CERT ENROLLMENT 247 2020-21 ATTENDANCE RATIO 0.9516NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE