DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
2019 ACTUAL VALUATION                                  4,156,415,024                      
2019 & 2018 AVERAGE AV                                 4,064,342,871                      
SEL. AV: LESSER 19AV OR AVG AV                         4,064,342,871                      
2020-21 TWFPU                                                  2,809                      
SEL. ACTUAL VAL./2020-21 TWFPU                             1,446,900                      
                                                                                          
2019 ADJ. GROSS INCOME                                 1,264,818,260                      
2019 ADJ. INCOME/2020-21 TWFPU                               450,273                      
INCOME WEALTH INDEX (IWI)                                    1.39000                      
                                                                                          
2019 & 2018 AVERAGE INCOME                             1,264,818,496                      
SEL INC: LESSER 19 OR AVG INC                          1,264,818,260                      
FND COMB WEALTH RATIO FOR SSR                                1.48700                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   3,293                      
TAFPU BASED ON 19-20 SY DATA                                   3,320                      
SELECTED TAFPU                                                 3,307                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.14700                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,914.82                      
  ADJUSTED TAX RATE                                          0.02196                      
EXP MIN LOCAL CONTRIB/PUPIL                                31,773.92                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.25300                      
ALT FOUNDATION AID/PUPIL                                    2,761.44                      
  SELECTD FOUNDATION AID/PUPIL                              2,761.44                      
  TOTAL FOUNDATION AID                                     9,132,083                      
  2021-22 FOUNDATION AID BASE                              7,463,322                      
  50% PHASE-IN                                               834,381                      
  AID DUE 3% MIN GUARANTEE                                   223,899                      
2022-23 FOUNDATION AID PAYABLE                             8,297,703                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 2,823                      
  % K-6 ELIG APPLIC LUNCH                                     0.1312                      
    LUNCH COUNT  @ 0.65                                          241                      
  CENSUS POVERTY                                              0.0489                      
    CENSUS COUNT @ 0.65                                           90                      
  NUMBER OF SQUARE MILES                                      19.221                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      169                      
    ELL COUNT    @ 0.50                                           85                      
EXTRAORDINARY NEEDS COUNT                                        417                      
EN % = EN COUNT/ENROLLMENT                                   0.14700                      
  3YR DIRECT CERT STUDENTS                                     1,215                      
  3YR DIRECT CERT ENROLLMENT                                   9,466                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9639                      
                                                                                   
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