DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
2019 ACTUAL VALUATION                                  1,390,494,670                      
2019 & 2018 AVERAGE AV                                 1,386,883,773                      
SEL. AV: LESSER 19AV OR AVG AV                         1,386,883,773                      
2020-21 TWFPU                                                    480                      
SEL. ACTUAL VAL./2020-21 TWFPU                             2,889,341                      
                                                                                          
2019 ADJ. GROSS INCOME                                   104,309,173                      
2019 ADJ. INCOME/2020-21 TWFPU                               217,310                      
INCOME WEALTH INDEX (IWI)                                    0.67100                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               102,069,667                      
SEL INC: LESSER 19 OR AVG INC                            102,069,667                      
FND COMB WEALTH RATIO FOR SSR                                2.04600                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     520                      
TAFPU BASED ON 19-20 SY DATA                                     525                      
SELECTED TAFPU                                                   523                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.88800                      
ADJUSTED FOUNDATION AMT/PUPIL                              15,368.32                      
  ADJUSTED TAX RATE                                          0.01060                      
EXP MIN LOCAL CONTRIB/PUPIL                                30,627.01                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.15700                      
ALT FOUNDATION AID/PUPIL                                    2,412.82                      
  SELECTD FOUNDATION AID/PUPIL                              2,412.82                      
  TOTAL FOUNDATION AID                                     1,261,905                      
  2021-22 FOUNDATION AID BASE                              2,755,991                      
  50% PHASE-IN                                                     0                      
  AID DUE 3% MIN GUARANTEE                                    82,679                      
2022-23 FOUNDATION AID PAYABLE                             2,838,670                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   468                      
  % K-6 ELIG APPLIC LUNCH                                     0.4702                      
    LUNCH COUNT  @ 0.65                                          143                      
  CENSUS POVERTY                                              0.2132                      
    CENSUS COUNT @ 0.65                                           65                      
  NUMBER OF SQUARE MILES                                     150.052                      
  SPARSITY FACTOR                                              0.430                      
    SPARSITY COUNT                                               201                      
  ENGLISH LANGUAGE LEARNERS                                       12                      
    ELL COUNT    @ 0.50                                            6                      
EXTRAORDINARY NEEDS COUNT                                        416                      
EN % = EN COUNT/ENROLLMENT                                   0.88800                      
  3YR DIRECT CERT STUDENTS                                       718                      
  3YR DIRECT CERT ENROLLMENT                                   1,594                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9237                      
                                                                                   
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