DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,125,821,433                      
2021 & 2020 AVERAGE AV                                 1,109,151,394                      
SEL. AV: LESSER 21AV OR AVG AV                         1,109,151,394                      
2022-23 TWFPU                                                  1,642                      
SEL. ACTUAL VAL./2022-23 TWFPU                               675,488                      
                                                                                          
2021 ADJ. GROSS INCOME                                   373,310,397                      
2021 ADJ. INCOME/2022-23 TWFPU                               227,351                      
INCOME WEALTH INDEX (IWI)                                    0.56800                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               360,286,677                      
SEL INC: LESSER 21 OR AVG INC                            360,286,677                      
FND COMB WEALTH RATIO FOR SSR                                0.64600                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   2,069                      
TAFPU BASED ON 21-22 SY DATA                                   2,103                      
SELECTED TAFPU                                                 2,086                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.38200                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,566.51                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,586.00                      
FOUNDATION FORMULA AID/PUPIL                                4,980.51                      
  FND STATE SHARING RATIO                                    0.58700                      
ALT FOUNDATION AID/PUPIL                                    6,789.54                      
  SELECTD FOUNDATION AID/PUPIL                              6,789.54                      
  TOTAL FOUNDATION AID                                    14,162,981                      
  2023-24 FOUNDATION AID BASE                             12,990,819                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                            14,162,981                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,663                      
  % K-6 ELIG APPLIC LUNCH                                     0.3913                      
    LUNCH COUNT  @ 0.65                                          423                      
  CENSUS POVERTY                                              0.1879                      
    CENSUS COUNT @ 0.65                                          203                      
  NUMBER OF SQUARE MILES                                      49.784                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                       17                      
    ELL COUNT    @ 0.50                                            9                      
EXTRAORDINARY NEEDS COUNT                                        636                      
EN % = EN COUNT/ENROLLMENT                                   0.38200                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9234                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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