DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
2019 ACTUAL VALUATION                                    508,603,478                      
2019 & 2018 AVERAGE AV                                   498,552,455                      
SEL. AV: LESSER 19AV OR AVG AV                           498,552,455                      
2020-21 TWFPU                                                  1,282                      
SEL. ACTUAL VAL./2020-21 TWFPU                               388,886                      
                                                                                          
2019 ADJ. GROSS INCOME                                   217,182,661                      
2019 ADJ. INCOME/2020-21 TWFPU                               169,409                      
INCOME WEALTH INDEX (IWI)                                    0.52300                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               212,066,333                      
SEL INC: LESSER 19 OR AVG INC                            212,066,333                      
FND COMB WEALTH RATIO FOR SSR                                0.49300                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,568                      
TAFPU BASED ON 19-20 SY DATA                                   1,569                      
SELECTED TAFPU                                                 1,569                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.44900                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,493.65                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,993.85                      
FOUNDATION FORMULA AID/PUPIL                                6,499.80                      
  FND STATE SHARING RATIO                                    0.76400                      
ALT FOUNDATION AID/PUPIL                                    8,017.14                      
  SELECTD FOUNDATION AID/PUPIL                              8,017.14                      
  TOTAL FOUNDATION AID                                    12,578,893                      
  2021-22 FOUNDATION AID BASE                             11,121,845                      
  50% PHASE-IN                                               728,524                      
  AID DUE 3% MIN GUARANTEE                                   333,655                      
2022-23 FOUNDATION AID PAYABLE                            11,850,369                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,287                      
  % K-6 ELIG APPLIC LUNCH                                     0.5346                      
    LUNCH COUNT  @ 0.65                                          447                      
  CENSUS POVERTY                                              0.0833                      
    CENSUS COUNT @ 0.65                                           70                      
  NUMBER OF SQUARE MILES                                      56.349                      
  SPARSITY FACTOR                                              0.042                      
    SPARSITY COUNT                                                54                      
  ENGLISH LANGUAGE LEARNERS                                       13                      
    ELL COUNT    @ 0.50                                            7                      
EXTRAORDINARY NEEDS COUNT                                        579                      
EN % = EN COUNT/ENROLLMENT                                   0.44900                      
  3YR DIRECT CERT STUDENTS                                     2,049                      
  3YR DIRECT CERT ENROLLMENT                                   4,275                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9276                      
                                                                                   
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