DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
2019 ACTUAL VALUATION                                    801,928,288                      
2019 & 2018 AVERAGE AV                                   791,444,544                      
SEL. AV: LESSER 19AV OR AVG AV                           791,444,544                      
2020-21 TWFPU                                                  1,724                      
SEL. ACTUAL VAL./2020-21 TWFPU                               459,074                      
                                                                                          
2019 ADJ. GROSS INCOME                                   430,430,658                      
2019 ADJ. INCOME/2020-21 TWFPU                               249,669                      
INCOME WEALTH INDEX (IWI)                                    0.77100                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               426,532,579                      
SEL INC: LESSER 19 OR AVG INC                            426,532,579                      
FND COMB WEALTH RATIO FOR SSR                                0.67200                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,979                      
TAFPU BASED ON 19-20 SY DATA                                   1,946                      
SELECTED TAFPU                                                 1,979                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.103                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.18300                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,449.70                      
  ADJUSTED TAX RATE                                          0.01218                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,591.52                      
FOUNDATION FORMULA AID/PUPIL                                3,858.18                      
  FND STATE SHARING RATIO                                    0.57000                      
ALT FOUNDATION AID/PUPIL                                    5,386.32                      
  SELECTD FOUNDATION AID/PUPIL                              5,386.32                      
  TOTAL FOUNDATION AID                                    10,659,528                      
  2021-22 FOUNDATION AID BASE                              8,379,672                      
  50% PHASE-IN                                             1,139,928                      
  AID DUE 3% MIN GUARANTEE                                   251,390                      
2022-23 FOUNDATION AID PAYABLE                             9,519,600                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,742                      
  % K-6 ELIG APPLIC LUNCH                                     0.2168                      
    LUNCH COUNT  @ 0.65                                          245                      
  CENSUS POVERTY                                              0.0486                      
    CENSUS COUNT @ 0.65                                           55                      
  NUMBER OF SQUARE MILES                                       6.900                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       36                      
    ELL COUNT    @ 0.50                                           18                      
EXTRAORDINARY NEEDS COUNT                                        319                      
EN % = EN COUNT/ENROLLMENT                                   0.18300                      
  3YR DIRECT CERT STUDENTS                                     1,123                      
  3YR DIRECT CERT ENROLLMENT                                   5,601                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9529                      
                                                                                   
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