DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
2019 ACTUAL VALUATION                                 28,562,817,314                      
2019 & 2018 AVERAGE AV                                27,438,623,852                      
SEL. AV: LESSER 19AV OR AVG AV                        27,438,623,852                      
2020-21 TWFPU                                                  1,275                      
SEL. ACTUAL VAL./2020-21 TWFPU                            21,520,489                      
                                                                                          
2019 ADJ. GROSS INCOME                                 1,654,408,783                      
2019 ADJ. INCOME/2020-21 TWFPU                             1,297,575                      
INCOME WEALTH INDEX (IWI)                                    4.00700                      
                                                                                          
2019 & 2018 AVERAGE INCOME                             1,420,782,910                      
SEL INC: LESSER 19 OR AVG INC                          1,420,782,910                      
FND COMB WEALTH RATIO FOR SSR                               13.07400                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,645                      
TAFPU BASED ON 19-20 SY DATA                                   1,712                      
SELECTED TAFPU                                                 1,679                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.50600                      
ADJUSTED FOUNDATION AMT/PUPIL                              15,541.69                      
  ADJUSTED TAX RATE                                          0.03160                      
EXP MIN LOCAL CONTRIB/PUPIL                               680,047.45                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                       839,500                      
  2021-22 FOUNDATION AID BASE                              1,668,565                      
  50% PHASE-IN                                                     0                      
  AID DUE 3% MIN GUARANTEE                                    50,056                      
2022-23 FOUNDATION AID PAYABLE                             1,718,621                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,341                      
  % K-6 ELIG APPLIC LUNCH                                     0.5304                      
    LUNCH COUNT  @ 0.65                                          462                      
  CENSUS POVERTY                                              0.0877                      
    CENSUS COUNT @ 0.65                                           76                      
  NUMBER OF SQUARE MILES                                      35.670                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      280                      
    ELL COUNT    @ 0.50                                          140                      
EXTRAORDINARY NEEDS COUNT                                        679                      
EN % = EN COUNT/ENROLLMENT                                   0.50600                      
  3YR DIRECT CERT STUDENTS                                     1,826                      
  3YR DIRECT CERT ENROLLMENT                                   4,761                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9432                      
                                                                                   
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