DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
2019 ACTUAL VALUATION                                  4,917,189,801                      
2019 & 2018 AVERAGE AV                                 4,714,299,300                      
SEL. AV: LESSER 19AV OR AVG AV                         4,714,299,300                      
2020-21 TWFPU                                                  7,824                      
SEL. ACTUAL VAL./2020-21 TWFPU                               602,543                      
                                                                                          
2019 ADJ. GROSS INCOME                                 1,605,887,237                      
2019 ADJ. INCOME/2020-21 TWFPU                               205,251                      
INCOME WEALTH INDEX (IWI)                                    0.63300                      
                                                                                          
2019 & 2018 AVERAGE INCOME                             1,572,764,705                      
SEL INC: LESSER 19 OR AVG INC                          1,572,764,705                      
FND COMB WEALTH RATIO FOR SSR                                0.63200                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   9,322                      
TAFPU BASED ON 19-20 SY DATA                                   9,609                      
SELECTED TAFPU                                                 9,466                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.52500                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,511.86                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,188.11                      
FOUNDATION FORMULA AID/PUPIL                                8,323.75                      
  FND STATE SHARING RATIO                                    0.59600                      
ALT FOUNDATION AID/PUPIL                                    8,649.06                      
  SELECTD FOUNDATION AID/PUPIL                              8,649.06                      
  TOTAL FOUNDATION AID                                    81,872,002                      
  2021-22 FOUNDATION AID BASE                             52,559,150                      
  50% PHASE-IN                                            14,656,426                      
  AID DUE 3% MIN GUARANTEE                                 1,576,774                      
2022-23 FOUNDATION AID PAYABLE                            67,215,576                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 7,786                      
  % K-6 ELIG APPLIC LUNCH                                     0.5927                      
    LUNCH COUNT  @ 0.65                                        3,000                      
  CENSUS POVERTY                                              0.0956                      
    CENSUS COUNT @ 0.65                                          484                      
  NUMBER OF SQUARE MILES                                      60.592                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                    1,220                      
    ELL COUNT    @ 0.50                                          610                      
EXTRAORDINARY NEEDS COUNT                                      4,095                      
EN % = EN COUNT/ENROLLMENT                                   0.52500                      
  3YR DIRECT CERT STUDENTS                                    12,227                      
  3YR DIRECT CERT ENROLLMENT                                  26,370                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9471                      
                                                                                   
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