DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
             2024-25 EXECUTIVE BUDGET PROPOSAL                                            
                                                                                          
              SPECIAL AND SHARED SERVICES AIDS                                            
                     FOR NON-COMPONENTS OF BOCES                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                               1178,226,516,720                      
2021 ADJ GROSS INCOME                                458,329,746,291                      
2022-23 TWPU                                               1,311,211                      
2021 ACTUAL VAL./2022-23 TWPU                                898,578                      
2021 ADJ. INCOME/2022-23 TWPU                                349,546                      
                                                                                          
SPECIAL SERVICES AIDS:                                                                    
CAREER EDUCATION AID:                                                                     
  G. 10-12 CAREER ED PUPILS                                   71,570                      
  G. 10-12 CR. BUS PUP  @0.16                                  3,740                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
2024-25 CAREER EDUCATION AID                             105,735,240                      
2023-24 CAREER EDUCATION AID                             105,821,853                      
  $ CHANGE                                                   -86,613                      
  % CHANGE                                                     -0.08                      
                                                                                          
ACADEMIC IMPROVEMENT AID:                                                                 
  CAREER EDUCATION PUPILS                                     71,570                      
  CAREER BUSINESS PUPILS @0.16                                 3,740                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
  COMBINED WEALTH RATIO (CWR)                                1.10400                      
  CWR FOR ADJUSTMENT                                         1.00000                      
  ADJUSTED CEILING                                          1,000.00                      
2024-25 ACADEMIC IMPRVMT AID                              29,822,760                      
2023-24 ACADEMIC IMPRVMT AID                              29,847,189                      
  $ CHANGE                                                   -24,429                      
  % CHANGE                                                     -0.08                      
                                                                                          
COMPUTER ADMINISTRATION:                                                                  
  2023 ENRL FOR MAX EXPEND.                                  909,821                      
  COMP ADMN MAXIMUM EXPEND.                               56,681,848                      
  COMP ADMN ESTIMATED EXPEND.                            138,726,780                      
  COMP ADMN SELECTED EXPEND.                              56,681,848                      
  AID RATIO 1-(.51*CWR),.3 MIN                               0.43700                      
2024-25 COMPUTER ADMIN AID                                24,769,968                      
2023-24 COMPUTER ADMIN AID                                25,443,561                      
  $ CHANGE                                                  -673,593                      
  % CHANGE                                                     -2.65                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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