DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
2019 ACTUAL VALUATION                                  1,112,420,414                      
2019 & 2018 AVERAGE AV                                 1,110,866,098                      
SEL. AV: LESSER 19AV OR AVG AV                         1,110,866,098                      
2020-21 TWFPU                                                    804                      
SEL. ACTUAL VAL./2020-21 TWFPU                             1,381,674                      
                                                                                          
2019 ADJ. GROSS INCOME                                   173,404,898                      
2019 ADJ. INCOME/2020-21 TWFPU                               215,677                      
INCOME WEALTH INDEX (IWI)                                    0.66600                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               166,417,709                      
SEL INC: LESSER 19 OR AVG INC                            166,417,709                      
FND COMB WEALTH RATIO FOR SSR                                1.12800                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     969                      
TAFPU BASED ON 19-20 SY DATA                                     917                      
SELECTED TAFPU                                                   969                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.81700                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,158.71                      
  ADJUSTED TAX RATE                                          0.01052                      
EXP MIN LOCAL CONTRIB/PUPIL                                14,535.21                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.36100                      
ALT FOUNDATION AID/PUPIL                                    4,750.29                      
  SELECTD FOUNDATION AID/PUPIL                              4,750.29                      
  TOTAL FOUNDATION AID                                     4,603,032                      
  2021-22 FOUNDATION AID BASE                              6,764,177                      
  50% PHASE-IN                                                     0                      
  AID DUE 3% MIN GUARANTEE                                   202,925                      
2022-23 FOUNDATION AID PAYABLE                             6,967,102                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   837                      
  % K-6 ELIG APPLIC LUNCH                                     0.4813                      
    LUNCH COUNT  @ 0.65                                          262                      
  CENSUS POVERTY                                              0.1269                      
    CENSUS COUNT @ 0.65                                           69                      
  NUMBER OF SQUARE MILES                                     233.523                      
  SPARSITY FACTOR                                              0.420                      
    SPARSITY COUNT                                               352                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        684                      
EN % = EN COUNT/ENROLLMENT                                   0.81700                      
  3YR DIRECT CERT STUDENTS                                     1,030                      
  3YR DIRECT CERT ENROLLMENT                                   2,702                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9454                      
                                                                                   
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