ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 011003 DISTRICT NAME: VOORHEESVILLE SEE NOTE BELOW 2021 ACTUAL VALUATION 1,063,461,732 2021 & 2020 AVERAGE AV 1,054,262,933 SEL. AV: LESSER 21AV OR AVG AV 1,054,262,933 2022-23 TWFPU 1,240 SEL. ACTUAL VAL./2022-23 TWFPU 850,212 2021 ADJ. GROSS INCOME 485,037,131 2021 ADJ. INCOME/2022-23 TWFPU 391,158 INCOME WEALTH INDEX (IWI) 0.97800 2021 & 2020 AVERAGE INCOME 439,705,756 SEL INC: LESSER 21 OR AVG INC 439,705,756 FND COMB WEALTH RATIO FOR SSR 0.97500 TAFPU BASED ON 22-23 SY DATA 1,382 TAFPU BASED ON 21-22 SY DATA 1,408 SELECTED TAFPU 1,395 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.10100 ADJUSTED FOUNDATION AMT/PUPIL 9,949.69 ADJUSTED TAX RATE 0.01457 EXP MIN LOCAL CONTRIB/PUPIL 12,387.58 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.42000 ALT FOUNDATION AID/PUPIL 4,178.86 SELECTD FOUNDATION AID/PUPIL 4,178.86 TOTAL FOUNDATION AID 5,829,510 2023-24 FOUNDATION AID BASE 5,718,071 2024-25 FOUNDATION AID PAYABLE 5,829,510 2023-24 PUBLIC ENROLLMENT EST. 1,207 % K-6 ELIG APPLIC LUNCH 0.1201 LUNCH COUNT @ 0.65 94 CENSUS POVERTY 0.0231 CENSUS COUNT @ 0.65 18 NUMBER OF SQUARE MILES 36.693 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 20 ELL COUNT @ 0.50 10 EXTRAORDINARY NEEDS COUNT 123 EN % = EN COUNT/ENROLLMENT 0.10100 2022-23 ATTENDANCE RATIO 0.9445 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE