ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 580601 DISTRICT NAME: SHOREHAM-WADIN SEE NOTE BELOW 2020 ACTUAL VALUATION 2,878,883,304 2020 & 2019 AVERAGE AV 2,854,209,486 SEL. AV: LESSER 20AV OR AVG AV 2,854,209,486 2021-22 TWFPU 2,025 SEL. ACTUAL VAL./2021-22 TWFPU 1,409,486 2020 ADJ. GROSS INCOME 608,931,542 2020 ADJ. INCOME/2021-22 TWFPU 300,706 INCOME WEALTH INDEX (IWI) 0.87800 2020 & 2019 AVERAGE INCOME 606,414,797 SEL INC: LESSER 20 OR AVG INC 606,414,797 FND COMB WEALTH RATIO FOR SSR 1.12200 TAFPU BASED ON 21-22 SY DATA 2,398 TAFPU BASED ON 20-21 SY DATA 2,434 SELECTED TAFPU 2,416 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.03700 ADJUSTED FOUNDATION AMT/PUPIL 11,557.28 ADJUSTED TAX RATE 0.01325 EXP MIN LOCAL CONTRIB/PUPIL 18,675.68 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.36300 ALT FOUNDATION AID/PUPIL 4,195.29 SELECTD FOUNDATION AID/PUPIL 4,195.29 TOTAL FOUNDATION AID 10,135,821 2022-23 FOUNDATION AID BASE 8,098,717 100% PHASE-IN INCREASE 2,037,104 3% MINIMUM INCREASE 242,961 2023-24 FOUNDATION AID PAYABLE 10,135,821 2022-23 PUBLIC ENROLLMENT EST. 2,007 % K-6 ELIG APPLIC LUNCH 0.0262 LUNCH COUNT @ 0.65 34 CENSUS POVERTY 0.0193 CENSUS COUNT @ 0.65 25 NUMBER OF SQUARE MILES 12.215 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 30 ELL COUNT @ 0.50 15 EXTRAORDINARY NEEDS COUNT 75 EN % = EN COUNT/ENROLLMENT 0.03700 2021-22 ATTENDANCE RATIO 0.9454 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE