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: 220701 DISTRICT NAME: THOUSAND ISLAN SEE NOTE BELOW 2021 ACTUAL VALUATION 1,152,577,065 2021 & 2020 AVERAGE AV 1,136,041,787 SEL. AV: LESSER 21AV OR AVG AV 1,136,041,787 2022-23 TWFPU 831 SEL. ACTUAL VAL./2022-23 TWFPU 1,367,077 2021 ADJ. GROSS INCOME 189,195,622 2021 ADJ. INCOME/2022-23 TWFPU 227,672 INCOME WEALTH INDEX (IWI) 0.56900 2021 & 2020 AVERAGE INCOME 185,242,704 SEL INC: LESSER 21 OR AVG INC 185,242,704 FND COMB WEALTH RATIO FOR SSR 1.05300 TAFPU BASED ON 22-23 SY DATA 940 TAFPU BASED ON 21-22 SY DATA 981 SELECTED TAFPU 961 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.79900 ADJUSTED FOUNDATION AMT/PUPIL 14,463.96 ADJUSTED TAX RATE 0.00968 EXP MIN LOCAL CONTRIB/PUPIL 13,233.30 FOUNDATION FORMULA AID/PUPIL 1,230.66 FND STATE SHARING RATIO 0.39000 ALT FOUNDATION AID/PUPIL 5,640.94 SELECTD FOUNDATION AID/PUPIL 5,640.94 TOTAL FOUNDATION AID 5,420,944 2023-24 FOUNDATION AID BASE 7,176,115 2024-25 FOUNDATION AID PAYABLE 7,176,115 2023-24 PUBLIC ENROLLMENT EST. 804 % K-6 ELIG APPLIC LUNCH 0.4522 LUNCH COUNT @ 0.65 236 CENSUS POVERTY 0.1269 CENSUS COUNT @ 0.65 66 NUMBER OF SQUARE MILES 233.523 SPARSITY FACTOR 0.423 SPARSITY COUNT 340 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 643 EN % = EN COUNT/ENROLLMENT 0.79900 2022-23 ATTENDANCE RATIO 0.9226 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE