ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 480601 DISTRICT NAME: BREWSTER 2019 ACTUAL VALUATION 3,231,528,486 2019 & 2018 AVERAGE AV 3,172,611,282 SEL. AV: LESSER 19AV OR AVG AV 3,172,611,282 2020-21 TWFPU 2,970 SEL. ACTUAL VAL./2020-21 TWFPU 1,068,219 2019 ADJ. GROSS INCOME 940,666,205 2019 ADJ. INCOME/2020-21 TWFPU 316,722 INCOME WEALTH INDEX (IWI) 0.97800 2019 & 2018 AVERAGE INCOME 947,808,226 SEL INC: LESSER 19 OR AVG INC 940,666,205 FND COMB WEALTH RATIO FOR SSR 1.05400 TAFPU BASED ON 20-21 SY DATA 3,530 TAFPU BASED ON 19-20 SY DATA 3,602 SELECTED TAFPU 3,566 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.37000 ADJUSTED FOUNDATION AMT/PUPIL 13,036.89 ADJUSTED TAX RATE 0.01545 EXP MIN LOCAL CONTRIB/PUPIL 16,503.98 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.38900 ALT FOUNDATION AID/PUPIL 5,071.35 SELECTD FOUNDATION AID/PUPIL 5,071.35 TOTAL FOUNDATION AID 18,084,435 2021-22 FOUNDATION AID BASE 11,788,978 50% PHASE-IN 3,147,729 AID DUE 3% MIN GUARANTEE 353,669 2022-23 FOUNDATION AID PAYABLE 14,936,707 2021-22 PUBLIC ENROLLMENT EST. 2,983 % K-6 ELIG APPLIC LUNCH 0.4035 LUNCH COUNT @ 0.65 782 CENSUS POVERTY 0.0502 CENSUS COUNT @ 0.65 97 NUMBER OF SQUARE MILES 44.972 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 450 ELL COUNT @ 0.50 225 EXTRAORDINARY NEEDS COUNT 1,105 EN % = EN COUNT/ENROLLMENT 0.37000 3YR DIRECT CERT STUDENTS 2,893 3YR DIRECT CERT ENROLLMENT 9,682 2020-21 ATTENDANCE RATIO 0.9644NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE