DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
2019 ACTUAL VALUATION                                  3,113,803,544                      
2019 & 2018 AVERAGE AV                                 3,001,209,127                      
SEL. AV: LESSER 19AV OR AVG AV                         3,001,209,127                      
2020-21 TWFPU                                                  4,001                      
SEL. ACTUAL VAL./2020-21 TWFPU                               750,114                      
                                                                                          
2019 ADJ. GROSS INCOME                                 1,013,031,599                      
2019 ADJ. INCOME/2020-21 TWFPU                               253,194                      
INCOME WEALTH INDEX (IWI)                                    0.78100                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               987,906,812                      
SEL INC: LESSER 19 OR AVG INC                            987,906,812                      
FND COMB WEALTH RATIO FOR SSR                                0.80100                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   4,849                      
TAFPU BASED ON 19-20 SY DATA                                   4,904                      
SELECTED TAFPU                                                 4,877                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.28900                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,492.46                      
  ADJUSTED TAX RATE                                          0.01233                      
EXP MIN LOCAL CONTRIB/PUPIL                                 9,248.90                      
FOUNDATION FORMULA AID/PUPIL                                1,243.56                      
  FND STATE SHARING RATIO                                    0.48800                      
ALT FOUNDATION AID/PUPIL                                    5,120.32                      
  SELECTD FOUNDATION AID/PUPIL                              5,120.32                      
  TOTAL FOUNDATION AID                                    24,971,801                      
  2021-22 FOUNDATION AID BASE                             20,393,932                      
  50% PHASE-IN                                             2,288,935                      
  AID DUE 3% MIN GUARANTEE                                   611,817                      
2022-23 FOUNDATION AID PAYABLE                            22,682,867                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 4,031                      
  % K-6 ELIG APPLIC LUNCH                                     0.3286                      
    LUNCH COUNT  @ 0.65                                          861                      
  CENSUS POVERTY                                              0.1112                      
    CENSUS COUNT @ 0.65                                          291                      
  NUMBER OF SQUARE MILES                                      57.871                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       27                      
    ELL COUNT    @ 0.50                                           14                      
EXTRAORDINARY NEEDS COUNT                                      1,167                      
EN % = EN COUNT/ENROLLMENT                                   0.28900                      
  3YR DIRECT CERT STUDENTS                                     4,250                      
  3YR DIRECT CERT ENROLLMENT                                  13,440                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9243                      
                                                                                   
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