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: 590801 DISTRICT NAME: ELDRED SEE NOTE BELOW 2020 ACTUAL VALUATION 844,773,102 2020 & 2019 AVERAGE AV 806,178,232 SEL. AV: LESSER 20AV OR AVG AV 806,178,232 2021-22 TWFPU 446 SEL. ACTUAL VAL./2021-22 TWFPU 1,807,574 2020 ADJ. GROSS INCOME 153,963,670 2020 ADJ. INCOME/2021-22 TWFPU 345,210 INCOME WEALTH INDEX (IWI) 1.00800 2020 & 2019 AVERAGE INCOME 141,526,254 SEL INC: LESSER 20 OR AVG INC 141,526,254 FND COMB WEALTH RATIO FOR SSR 1.36500 TAFPU BASED ON 21-22 SY DATA 550 TAFPU BASED ON 20-21 SY DATA 520 SELECTED TAFPU 550 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.79600 ADJUSTED FOUNDATION AMT/PUPIL 18,457.11 ADJUSTED TAX RATE 0.01522 EXP MIN LOCAL CONTRIB/PUPIL 27,511.27 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.27400 ALT FOUNDATION AID/PUPIL 5,057.24 SELECTD FOUNDATION AID/PUPIL 5,057.24 TOTAL FOUNDATION AID 2,781,482 2022-23 FOUNDATION AID BASE 3,812,067 100% PHASE-IN INCREASE 0 3% MINIMUM INCREASE 114,362 2023-24 FOUNDATION AID PAYABLE 3,926,429 2022-23 PUBLIC ENROLLMENT EST. 461 % K-6 ELIG APPLIC LUNCH 0.4166 LUNCH COUNT @ 0.65 125 CENSUS POVERTY 0.1793 CENSUS COUNT @ 0.65 54 NUMBER OF SQUARE MILES 105.192 SPARSITY FACTOR 0.405 SPARSITY COUNT 187 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 367 EN % = EN COUNT/ENROLLMENT 0.79600 2021-22 ATTENDANCE RATIO 0.9146 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE