DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,045,064,135                      
2020 & 2019 AVERAGE AV                                 1,030,582,227                      
SEL. AV: LESSER 20AV OR AVG AV                         1,030,582,227                      
2021-22 TWFPU                                                  1,219                      
SEL. ACTUAL VAL./2021-22 TWFPU                               845,432                      
                                                                                          
2020 ADJ. GROSS INCOME                                   394,374,382                      
2020 ADJ. INCOME/2021-22 TWFPU                               323,522                      
INCOME WEALTH INDEX (IWI)                                    0.94400                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               385,577,091                      
SEL INC: LESSER 20 OR AVG INC                            385,577,091                      
FND COMB WEALTH RATIO FOR SSR                                0.96400                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   1,408                      
TAFPU BASED ON 20-21 SY DATA                                   1,375                      
SELECTED TAFPU                                                 1,408                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.08800                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,564.39                      
  ADJUSTED TAX RATE                                          0.01425                      
EXP MIN LOCAL CONTRIB/PUPIL                                12,047.40                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.42500                      
ALT FOUNDATION AID/PUPIL                                    4,064.86                      
  SELECTD FOUNDATION AID/PUPIL                              4,064.86                      
  TOTAL FOUNDATION AID                                     5,723,323                      
  2022-23 FOUNDATION AID BASE                              4,368,560                      
  100% PHASE-IN INCREASE                                   1,354,763                      
  3% MINIMUM INCREASE                                        131,056                      
2023-24 FOUNDATION AID PAYABLE                             5,723,323                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,244                      
  % K-6 ELIG APPLIC LUNCH                                     0.1004                      
    LUNCH COUNT  @ 0.65                                           81                      
  CENSUS POVERTY                                              0.0231                      
    CENSUS COUNT @ 0.65                                           19                      
  NUMBER OF SQUARE MILES                                      36.693                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       18                      
    ELL COUNT    @ 0.50                                            9                      
EXTRAORDINARY NEEDS COUNT                                        110                      
EN % = EN COUNT/ENROLLMENT                                   0.08800                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9447                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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