DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
2019 ACTUAL VALUATION                                  3,815,669,091                      
2019 & 2018 AVERAGE AV                                 3,704,084,129                      
SEL. AV: LESSER 19AV OR AVG AV                         3,704,084,129                      
2020-21 TWFPU                                                  4,533                      
SEL. ACTUAL VAL./2020-21 TWFPU                               817,137                      
                                                                                          
2019 ADJ. GROSS INCOME                                 1,314,747,586                      
2019 ADJ. INCOME/2020-21 TWFPU                               290,039                      
INCOME WEALTH INDEX (IWI)                                    0.89500                      
                                                                                          
2019 & 2018 AVERAGE INCOME                             1,288,548,614                      
SEL INC: LESSER 19 OR AVG INC                          1,288,548,614                      
FND COMB WEALTH RATIO FOR SSR                                0.86500                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   5,416                      
TAFPU BASED ON 19-20 SY DATA                                   5,521                      
SELECTED TAFPU                                                 5,469                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.30700                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,488.04                      
  ADJUSTED TAX RATE                                          0.01414                      
EXP MIN LOCAL CONTRIB/PUPIL                                11,554.31                      
FOUNDATION FORMULA AID/PUPIL                                1,933.73                      
  FND STATE SHARING RATIO                                    0.46300                      
ALT FOUNDATION AID/PUPIL                                    6,244.96                      
  SELECTD FOUNDATION AID/PUPIL                              6,244.96                      
  TOTAL FOUNDATION AID                                    34,153,687                      
  2021-22 FOUNDATION AID BASE                             21,845,380                      
  50% PHASE-IN                                             6,154,154                      
  AID DUE 3% MIN GUARANTEE                                   655,361                      
2022-23 FOUNDATION AID PAYABLE                            27,999,534                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 4,462                      
  % K-6 ELIG APPLIC LUNCH                                     0.3748                      
    LUNCH COUNT  @ 0.65                                        1,087                      
  CENSUS POVERTY                                              0.0518                      
    CENSUS COUNT @ 0.65                                          150                      
  NUMBER OF SQUARE MILES                                       4.528                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      270                      
    ELL COUNT    @ 0.50                                          135                      
EXTRAORDINARY NEEDS COUNT                                      1,373                      
EN % = EN COUNT/ENROLLMENT                                   0.30700                      
  3YR DIRECT CERT STUDENTS                                     4,519                      
  3YR DIRECT CERT ENROLLMENT                                  14,397                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9745                      
                                                                                   
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