EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 300000 DISTRICT NAME: NEW YORK CITY SEE NOTE BELOW 2021 ACTUAL VALUATION 1178,226,516,720 2021 & 2020 AVERAGE AV 1216,859,907,498 SEL. AV: LESSER 21AV OR AVG AV 1178,226,516,720 2022-23 TWFPU 938,723 SEL. ACTUAL VAL./2022-23 TWFPU 1,255,137 2021 ADJ. GROSS INCOME 458,329,746,291 2021 ADJ. INCOME/2022-23 TWFPU 488,248 INCOME WEALTH INDEX (IWI) 1.22100 2021 & 2020 AVERAGE INCOME 421,924,238,357 SEL INC: LESSER 21 OR AVG INC 421,924,238,357 FND COMB WEALTH RATIO FOR SSR 1.10200 TAFPU BASED ON 22-23 SY DATA 1,215,697 TAFPU BASED ON 21-22 SY DATA 1,247,766 SELECTED TAFPU 1,231,732 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.77200 ADJUSTED FOUNDATION AMT/PUPIL 20,223.51 ADJUSTED TAX RATE 0.01831 EXP MIN LOCAL CONTRIB/PUPIL 22,981.55 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.38900 ALT FOUNDATION AID/PUPIL 7,866.94 SELECTD FOUNDATION AID/PUPIL 7,866.94 TOTAL FOUNDATION AID 9,689,961,741 2023-24 FOUNDATION AID BASE 9,467,651,339 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 9,689,961,741 2023-24 PUBLIC ENROLLMENT EST. 909,821 % K-6 ELIG APPLIC LUNCH 0.7401 LUNCH COUNT @ 0.65 437,683 CENSUS POVERTY 0.3355 CENSUS COUNT @ 0.65 198,409 NUMBER OF SQUARE MILES 321.800 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 134,000 ELL COUNT @ 0.50 67,000 EXTRAORDINARY NEEDS COUNT 703,093 EN % = EN COUNT/ENROLLMENT 0.77200 2022-23 ATTENDANCE RATIO 0.8959 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE