DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                 2024-25 EXECUTIVE BUDGET PROPOSAL                                        
                                                                                          
             TRANSITIONAL AID FOR CHARTER SCHOOL PAYMENTS                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             261600                      
                                   DISTRICT NAME:          ROCHESTER                      
                                                                                          
SEE NOTE BELOW                                                                            
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.30700                      
                                                                                          
23-24 RES CHARTER SCH ENR                                      7,986                      
22-23 RES CHARTER SCH ENR                                      7,383                      
21-22 RES CHARTER SCH ENR                                      6,778                      
20-21 RES CHARTER SCH ENR                                      6,726                      
                                                                                          
INCREASE FROM: 22-23 TO 23-24                                    603                      
               21-22 TO 22-23                                    605                      
               20-21 TO 21-22                                     52                      
                                                                                          
2023-24 TOTAL RES PUBLIC ENR                                  28,484                      
2022-23 TOTAL RES PUBLIC ENR                                  28,560                      
2021-22 TOTAL RES PUBLIC ENR                                  29,523                      
                                                                                          
2023-24 CHRT ENR AS % RES ENR                                  28.03                      
2022-23 CHRT ENR AS % RES ENR                                  25.85                      
2021-22 CHRT ENR AS % RES ENR                                  22.95                      
                                                                                          
23-24 PYMTS TO CH SCH (EST)                              119,899,603                      
22-23 PYMTS TO CH SCH (PRELIM)                           110,006,542                      
21-22 PYMTS TO CH SCH (ACTUAL)                            99,948,704                      
                                                                                          
2023-24 TGFE (EST)                                       873,149,079                      
2022-23 TGFE (PRELIM)                                    760,617,549                      
2021-22 TGFE (ACTUAL)                                    759,022,203                      
                                                                                          
23-24 PYMT TO CH SCH AS % TGFE                                 13.73                      
22-23 PYMT TO CH SCH AS % TGFE                                 14.46                      
21-22 PYMT TO CH SCH AS % TGFE                                 13.16                      
                                                                                          
2023-24 CH SCH TOT BAS TUIT/P                                 14,316                      
                                                                                          
AID1 @ 23-24 TUITION/P*.8*INCR                             6,906,038                      
AID2 @ 23-24 TUITION/P*.6*INCR                             5,196,708                      
AID3 @ 23-24 TUITION/P*.4*INCR                               297,773                      
                                                                                          
2024-25 TRANSITIONAL AID                                                                  
  FOR CHARTER SCHOOL PAYMENTS                             12,400,519                      
2023-24 CHRTR SCH TRNSTNL AID                              9,655,507                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA                                                                
                                                                                   
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