DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
2019 ACTUAL VALUATION                                  1,811,785,157                      
2019 & 2018 AVERAGE AV                                 1,711,118,379                      
SEL. AV: LESSER 19AV OR AVG AV                         1,711,118,379                      
2020-21 TWFPU                                                  3,285                      
SEL. ACTUAL VAL./2020-21 TWFPU                               520,888                      
                                                                                          
2019 ADJ. GROSS INCOME                                   637,127,653                      
2019 ADJ. INCOME/2020-21 TWFPU                               193,950                      
INCOME WEALTH INDEX (IWI)                                    0.59800                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               618,202,389                      
SEL INC: LESSER 19 OR AVG INC                            618,202,389                      
FND COMB WEALTH RATIO FOR SSR                                0.56300                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   4,135                      
TAFPU BASED ON 19-20 SY DATA                                   3,945                      
SELECTED TAFPU                                                 4,135                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.65700                      
ADJUSTED FOUNDATION AMT/PUPIL                              15,767.97                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,349.51                      
FOUNDATION FORMULA AID/PUPIL                               10,418.46                      
  FND STATE SHARING RATIO                                    0.71100                      
ALT FOUNDATION AID/PUPIL                                   11,211.02                      
  SELECTD FOUNDATION AID/PUPIL                             11,211.02                      
  TOTAL FOUNDATION AID                                    46,357,568                      
  2021-22 FOUNDATION AID BASE                             35,563,641                      
  50% PHASE-IN                                             5,396,964                      
  AID DUE 3% MIN GUARANTEE                                 1,066,909                      
2022-23 FOUNDATION AID PAYABLE                            40,960,605                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 3,455                      
  % K-6 ELIG APPLIC LUNCH                                     0.6582                      
    LUNCH COUNT  @ 0.65                                        1,478                      
  CENSUS POVERTY                                              0.1701                      
    CENSUS COUNT @ 0.65                                          382                      
  NUMBER OF SQUARE MILES                                       4.905                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      820                      
    ELL COUNT    @ 0.50                                          410                      
EXTRAORDINARY NEEDS COUNT                                      2,271                      
EN % = EN COUNT/ENROLLMENT                                   0.65700                      
  3YR DIRECT CERT STUDENTS                                     7,091                      
  3YR DIRECT CERT ENROLLMENT                                  11,151                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9510                      
                                                                                   
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