DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,837,458,889                      
2020 & 2019 AVERAGE AV                                 3,826,563,990                      
SEL. AV: LESSER 20AV OR AVG AV                         3,826,563,990                      
2021-22 TWFPU                                                  4,458                      
SEL. ACTUAL VAL./2021-22 TWFPU                               858,358                      
                                                                                          
2020 ADJ. GROSS INCOME                                 1,344,259,499                      
2020 ADJ. INCOME/2021-22 TWFPU                               301,538                      
INCOME WEALTH INDEX (IWI)                                    0.88000                      
                                                                                          
2020 & 2019 AVERAGE INCOME                             1,329,503,542                      
SEL INC: LESSER 20 OR AVG INC                          1,329,503,542                      
FND COMB WEALTH RATIO FOR SSR                                0.85900                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   5,393                      
TAFPU BASED ON 20-21 SY DATA                                   5,423                      
SELECTED TAFPU                                                 5,408                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.31000                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,599.84                      
  ADJUSTED TAX RATE                                          0.01328                      
EXP MIN LOCAL CONTRIB/PUPIL                                11,398.99                      
FOUNDATION FORMULA AID/PUPIL                                3,200.85                      
  FND STATE SHARING RATIO                                    0.46500                      
ALT FOUNDATION AID/PUPIL                                    6,788.92                      
  SELECTD FOUNDATION AID/PUPIL                              6,788.92                      
  TOTAL FOUNDATION AID                                    36,714,480                      
  2022-23 FOUNDATION AID BASE                             28,008,927                      
  100% PHASE-IN INCREASE                                   8,705,553                      
  3% MINIMUM INCREASE                                        840,267                      
2023-24 FOUNDATION AID PAYABLE                            36,714,480                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 4,471                      
  % K-6 ELIG APPLIC LUNCH                                     0.3780                      
    LUNCH COUNT  @ 0.65                                        1,099                      
  CENSUS POVERTY                                              0.0518                      
    CENSUS COUNT @ 0.65                                          151                      
  NUMBER OF SQUARE MILES                                       4.528                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      275                      
    ELL COUNT    @ 0.50                                          138                      
EXTRAORDINARY NEEDS COUNT                                      1,389                      
EN % = EN COUNT/ENROLLMENT                                   0.31000                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9511                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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