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                                      0.9516                      
                                                                                   

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