DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
2019 ACTUAL VALUATION                                  1,995,825,284                      
2019 & 2018 AVERAGE AV                                 1,964,257,738                      
SEL. AV: LESSER 19AV OR AVG AV                         1,964,257,738                      
2020-21 TWFPU                                                    207                      
SEL. ACTUAL VAL./2020-21 TWFPU                             9,489,167                      
                                                                                          
2019 ADJ. GROSS INCOME                                    57,971,111                      
2019 ADJ. INCOME/2020-21 TWFPU                               280,053                      
INCOME WEALTH INDEX (IWI)                                    0.86400                      
                                                                                          
2019 & 2018 AVERAGE INCOME                                58,242,428                      
SEL INC: LESSER 19 OR AVG INC                             57,971,111                      
FND COMB WEALTH RATIO FOR SSR                                5.60500                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     295                      
TAFPU BASED ON 19-20 SY DATA                                     289                      
SELECTED TAFPU                                                   295                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.86200                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,484.60                      
  ADJUSTED TAX RATE                                          0.01365                      
EXP MIN LOCAL CONTRIB/PUPIL                               129,527.12                      
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                                       147,500                      
  2021-22 FOUNDATION AID BASE                                624,508                      
  50% PHASE-IN                                                     0                      
  AID DUE 3% MIN GUARANTEE                                    18,735                      
2022-23 FOUNDATION AID PAYABLE                               643,243                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   248                      
  % K-6 ELIG APPLIC LUNCH                                     0.4641                      
    LUNCH COUNT  @ 0.65                                           75                      
  CENSUS POVERTY                                              0.1160                      
    CENSUS COUNT @ 0.65                                           19                      
  NUMBER OF SQUARE MILES                                     493.820                      
  SPARSITY FACTOR                                              0.481                      
    SPARSITY COUNT                                               119                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        214                      
EN % = EN COUNT/ENROLLMENT                                   0.86200                      
  3YR DIRECT CERT STUDENTS                                       322                      
  3YR DIRECT CERT ENROLLMENT                                     828                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9188                      
                                                                                   
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