DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
2019 ACTUAL VALUATION                                    377,521,476                      
2019 & 2018 AVERAGE AV                                   375,364,584                      
SEL. AV: LESSER 19AV OR AVG AV                           375,364,584                      
2020-21 TWFPU                                                    427                      
SEL. ACTUAL VAL./2020-21 TWFPU                               879,073                      
                                                                                          
2019 ADJ. GROSS INCOME                                    77,749,830                      
2019 ADJ. INCOME/2020-21 TWFPU                               182,083                      
INCOME WEALTH INDEX (IWI)                                    0.56200                      
                                                                                          
2019 & 2018 AVERAGE INCOME                                76,576,706                      
SEL INC: LESSER 19 OR AVG INC                             76,576,706                      
FND COMB WEALTH RATIO FOR SSR                                0.76700                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     481                      
TAFPU BASED ON 19-20 SY DATA                                     513                      
SELECTED TAFPU                                                   497                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.74100                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,171.74                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 9,028.07                      
FOUNDATION FORMULA AID/PUPIL                                5,143.67                      
  FND STATE SHARING RATIO                                    0.51000                      
ALT FOUNDATION AID/PUPIL                                    7,227.58                      
  SELECTD FOUNDATION AID/PUPIL                              7,227.58                      
  TOTAL FOUNDATION AID                                     3,592,108                      
  2021-22 FOUNDATION AID BASE                              4,373,958                      
  50% PHASE-IN                                                     0                      
  AID DUE 3% MIN GUARANTEE                                   131,218                      
2022-23 FOUNDATION AID PAYABLE                             4,505,176                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   414                      
  % K-6 ELIG APPLIC LUNCH                                     0.4609                      
    LUNCH COUNT  @ 0.65                                          124                      
  CENSUS POVERTY                                              0.0372                      
    CENSUS COUNT @ 0.65                                           10                      
  NUMBER OF SQUARE MILES                                     108.530                      
  SPARSITY FACTOR                                              0.416                      
    SPARSITY COUNT                                               172                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        307                      
EN % = EN COUNT/ENROLLMENT                                   0.74100                      
  3YR DIRECT CERT STUDENTS                                       618                      
  3YR DIRECT CERT ENROLLMENT                                   1,462                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9564                      
                                                                                   
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