DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
2019 ACTUAL VALUATION                                  1,309,385,455                      
2019 & 2018 AVERAGE AV                                 1,274,973,144                      
SEL. AV: LESSER 19AV OR AVG AV                         1,274,973,144                      
2020-21 TWFPU                                                  1,109                      
SEL. ACTUAL VAL./2020-21 TWFPU                             1,149,660                      
                                                                                          
2019 ADJ. GROSS INCOME                                   411,663,949                      
2019 ADJ. INCOME/2020-21 TWFPU                               371,202                      
INCOME WEALTH INDEX (IWI)                                    1.14600                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               405,218,961                      
SEL INC: LESSER 19 OR AVG INC                            405,218,961                      
FND COMB WEALTH RATIO FOR SSR                                1.25100                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,272                      
TAFPU BASED ON 19-20 SY DATA                                   1,301                      
SELECTED TAFPU                                                 1,287                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.23700                      
ADJUSTED FOUNDATION AMT/PUPIL                              12,765.65                      
  ADJUSTED TAX RATE                                          0.01810                      
EXP MIN LOCAL CONTRIB/PUPIL                                20,808.84                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.31300                      
ALT FOUNDATION AID/PUPIL                                    3,995.64                      
  SELECTD FOUNDATION AID/PUPIL                              3,995.64                      
  TOTAL FOUNDATION AID                                     5,142,389                      
  2021-22 FOUNDATION AID BASE                              4,481,181                      
  50% PHASE-IN                                               330,604                      
  AID DUE 3% MIN GUARANTEE                                   134,435                      
2022-23 FOUNDATION AID PAYABLE                             4,811,785                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,120                      
  % K-6 ELIG APPLIC LUNCH                                     0.2676                      
    LUNCH COUNT  @ 0.65                                          195                      
  CENSUS POVERTY                                              0.0655                      
    CENSUS COUNT @ 0.65                                           48                      
  NUMBER OF SQUARE MILES                                       1.213                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       44                      
    ELL COUNT    @ 0.50                                           22                      
EXTRAORDINARY NEEDS COUNT                                        266                      
EN % = EN COUNT/ENROLLMENT                                   0.23700                      
  3YR DIRECT CERT STUDENTS                                       891                      
  3YR DIRECT CERT ENROLLMENT                                   3,650                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9484                      
                                                                                   
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