DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             100902                      
                                   DISTRICT NAME:         GERMANTOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    822,041,969                      
2021 & 2020 AVERAGE AV                                   790,166,022                      
SEL. AV: LESSER 21AV OR AVG AV                           790,166,022                      
2022-23 TWFPU                                                    453                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,744,295                      
                                                                                          
2021 ADJ. GROSS INCOME                                   258,920,920                      
2021 ADJ. INCOME/2022-23 TWFPU                               571,569                      
INCOME WEALTH INDEX (IWI)                                    1.42900                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               240,167,707                      
SEL INC: LESSER 21 OR AVG INC                            240,167,707                      
FND COMB WEALTH RATIO FOR SSR                                1.59900                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     554                      
TAFPU BASED ON 21-22 SY DATA                                     589                      
SELECTED TAFPU                                                   572                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.67100                      
ADJUSTED FOUNDATION AMT/PUPIL                              15,100.76                      
  ADJUSTED TAX RATE                                          0.02129                      
EXP MIN LOCAL CONTRIB/PUPIL                                37,136.04                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.23400                      
ALT FOUNDATION AID/PUPIL                                    3,533.57                      
  SELECTD FOUNDATION AID/PUPIL                              3,533.57                      
  TOTAL FOUNDATION AID                                     2,021,203                      
  2023-24 FOUNDATION AID BASE                              4,027,375                      
2024-25 FOUNDATION AID PAYABLE                             4,027,375                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   453                      
  % K-6 ELIG APPLIC LUNCH                                     0.4032                      
    LUNCH COUNT  @ 0.65                                          119                      
  CENSUS POVERTY                                              0.0838                      
    CENSUS COUNT @ 0.65                                           25                      
  NUMBER OF SQUARE MILES                                      64.302                      
  SPARSITY FACTOR                                              0.352                      
    SPARSITY COUNT                                               159                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        304                      
EN % = EN COUNT/ENROLLMENT                                   0.67100                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9139                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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