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:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,092,481,356                      
2020 & 2019 AVERAGE AV                                 1,089,149,582                      
SEL. AV: LESSER 20AV OR AVG AV                         1,089,149,582                      
2021-22 TWFPU                                                  1,599                      
SEL. ACTUAL VAL./2021-22 TWFPU                               681,144                      
                                                                                          
2020 ADJ. GROSS INCOME                                   347,262,958                      
2020 ADJ. INCOME/2021-22 TWFPU                               217,175                      
INCOME WEALTH INDEX (IWI)                                    0.63400                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               341,727,493                      
SEL INC: LESSER 20 OR AVG INC                            341,727,493                      
FND COMB WEALTH RATIO FOR SSR                                0.67300                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   2,106                      
TAFPU BASED ON 20-21 SY DATA                                   2,010                      
SELECTED TAFPU                                                 2,106                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.33100                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,878.18                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,682.02                      
FOUNDATION FORMULA AID/PUPIL                                4,196.16                      
  FND STATE SHARING RATIO                                    0.57000                      
ALT FOUNDATION AID/PUPIL                                    6,200.56                      
  SELECTD FOUNDATION AID/PUPIL                              6,200.56                      
  TOTAL FOUNDATION AID                                    13,058,380                      
  2022-23 FOUNDATION AID BASE                             11,830,063                      
  100% PHASE-IN INCREASE                                   1,228,317                      
  3% MINIMUM INCREASE                                        354,901                      
2023-24 FOUNDATION AID PAYABLE                            13,058,380                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,661                      
  % K-6 ELIG APPLIC LUNCH                                     0.3099                      
    LUNCH COUNT  @ 0.65                                          335                      
  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                                       24                      
    ELL COUNT    @ 0.50                                           12                      
EXTRAORDINARY NEEDS COUNT                                        551                      
EN % = EN COUNT/ENROLLMENT                                   0.33100                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9053                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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