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: 200901 DISTRICT NAME: WELLS 2019 ACTUAL VALUATION 395,001,230 2019 & 2018 AVERAGE AV 394,607,279 SEL. AV: LESSER 19AV OR AVG AV 394,607,279 2020-21 TWFPU 137 SEL. ACTUAL VAL./2020-21 TWFPU 2,880,345 2019 ADJ. GROSS INCOME 17,930,349 2019 ADJ. INCOME/2020-21 TWFPU 130,878 INCOME WEALTH INDEX (IWI) 0.40400 2019 & 2018 AVERAGE INCOME 17,870,724 SEL INC: LESSER 19 OR AVG INC 17,870,724 FND COMB WEALTH RATIO FOR SSR 1.86800 TAFPU BASED ON 20-21 SY DATA 150 TAFPU BASED ON 19-20 SY DATA 160 SELECTED TAFPU 155 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.85400 ADJUSTED FOUNDATION AMT/PUPIL 13,426.66 ADJUSTED TAX RATE 0.01027 EXP MIN LOCAL CONTRIB/PUPIL 29,581.14 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.18700 ALT FOUNDATION AID/PUPIL 2,510.78 SELECTD FOUNDATION AID/PUPIL 2,510.78 TOTAL FOUNDATION AID 389,171 2021-22 FOUNDATION AID BASE 880,299 50% PHASE-IN 0 AID DUE 3% MIN GUARANTEE 26,408 2022-23 FOUNDATION AID PAYABLE 906,707 2021-22 PUBLIC ENROLLMENT EST. 131 % K-6 ELIG APPLIC LUNCH 0.4335 LUNCH COUNT @ 0.65 37 CENSUS POVERTY 0.1283 CENSUS COUNT @ 0.65 11 NUMBER OF SQUARE MILES 271.951 SPARSITY FACTOR 0.481 SPARSITY COUNT 63 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 112 EN % = EN COUNT/ENROLLMENT 0.85400 3YR DIRECT CERT STUDENTS 170 3YR DIRECT CERT ENROLLMENT 451 2020-21 ATTENDANCE RATIO 0.9130NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE