DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
2019 ACTUAL VALUATION                                    668,025,205                      
2019 & 2018 AVERAGE AV                                   648,994,043                      
SEL. AV: LESSER 19AV OR AVG AV                           648,994,043                      
2020-21 TWFPU                                                  1,274                      
SEL. ACTUAL VAL./2020-21 TWFPU                               509,414                      
                                                                                          
2019 ADJ. GROSS INCOME                                   350,268,056                      
2019 ADJ. INCOME/2020-21 TWFPU                               274,935                      
INCOME WEALTH INDEX (IWI)                                    0.84900                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               338,606,977                      
SEL INC: LESSER 19 OR AVG INC                            338,606,977                      
FND COMB WEALTH RATIO FOR SSR                                0.73200                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,460                      
TAFPU BASED ON 19-20 SY DATA                                   1,443                      
SELECTED TAFPU                                                 1,460                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.24000                      
ADJUSTED FOUNDATION AMT/PUPIL                               8,980.08                      
  ADJUSTED TAX RATE                                          0.01341                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,831.24                      
FOUNDATION FORMULA AID/PUPIL                                2,148.84                      
  FND STATE SHARING RATIO                                    0.53200                      
ALT FOUNDATION AID/PUPIL                                    4,777.40                      
  SELECTD FOUNDATION AID/PUPIL                              4,777.40                      
  TOTAL FOUNDATION AID                                     6,975,004                      
  2021-22 FOUNDATION AID BASE                              6,928,869                      
  50% PHASE-IN                                                23,068                      
  AID DUE 3% MIN GUARANTEE                                   207,866                      
2022-23 FOUNDATION AID PAYABLE                             7,136,735                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,279                      
  % K-6 ELIG APPLIC LUNCH                                     0.3012                      
    LUNCH COUNT  @ 0.65                                          250                      
  CENSUS POVERTY                                              0.0557                      
    CENSUS COUNT @ 0.65                                           46                      
  NUMBER OF SQUARE MILES                                      37.555                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       20                      
    ELL COUNT    @ 0.50                                           10                      
EXTRAORDINARY NEEDS COUNT                                        307                      
EN % = EN COUNT/ENROLLMENT                                   0.24000                      
  3YR DIRECT CERT STUDENTS                                     1,064                      
  3YR DIRECT CERT ENROLLMENT                                   4,097                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9619                      
                                                                                   
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