DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                               1255,493,298,276                      
2020 & 2019 AVERAGE AV                              1229,404,674,535                      
SEL. AV: LESSER 20AV OR AVG AV                      1229,404,674,535                      
2021-22 TWFPU                                                950,447                      
SEL. ACTUAL VAL./2021-22 TWFPU                             1,293,501                      
                                                                                          
2020 ADJ. GROSS INCOME                               385,518,730,423                      
2020 ADJ. INCOME/2021-22 TWFPU                               405,618                      
INCOME WEALTH INDEX (IWI)                                    1.18400                      
                                                                                          
2020 & 2019 AVERAGE INCOME                           385,665,356,138                      
SEL INC: LESSER 20 OR AVG INC                        385,518,730,423                      
FND COMB WEALTH RATIO FOR SSR                                1.12200                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                               1,246,813                      
TAFPU BASED ON 20-21 SY DATA                               1,275,908                      
SELECTED TAFPU                                             1,261,361                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.76000                      
ADJUSTED FOUNDATION AMT/PUPIL                              19,615.05                      
  ADJUSTED TAX RATE                                          0.01787                      
EXP MIN LOCAL CONTRIB/PUPIL                                23,114.86                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.38100                      
ALT FOUNDATION AID/PUPIL                                    7,473.33                      
  SELECTD FOUNDATION AID/PUPIL                              7,473.33                      
  TOTAL FOUNDATION AID                                 9,426,567,003                      
  2022-23 FOUNDATION AID BASE                          8,933,549,731                      
  100% PHASE-IN INCREASE                                 493,017,272                      
  3% MINIMUM INCREASE                                    268,006,491                      
2023-24 FOUNDATION AID PAYABLE                         9,426,567,003                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                               942,165                      
  % K-6 ELIG APPLIC LUNCH                                     0.7363                      
    LUNCH COUNT  @ 0.65                                      450,915                      
  CENSUS POVERTY                                              0.3355                      
    CENSUS COUNT @ 0.65                                      205,463                      
  NUMBER OF SQUARE MILES                                     321.800                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                  121,150                      
    ELL COUNT    @ 0.50                                       60,575                      
EXTRAORDINARY NEEDS COUNT                                    716,954                      
EN % = EN COUNT/ENROLLMENT                                   0.76000                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.8824                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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