DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.11300                      
                                                                                          
2021-22 APPR OPER EXPEND.(AOE)                        23,298,236,258                      
2021-22 TAPU FOR EXPENDITURES                              1,338,987                      
2021-22 AOE/TAPU FOR EXPEND.                                  17,399                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.43300                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         74,106                      
  DEDUCT/PUPIL                                                52,197                      
  AIDABLE HIGH COST/PUPIL                                     21,909                      
  HIGH COST AID/PUPIL                                       9,486.59                      
  HIGH COST PUPILS                                            22,650                      
2023-24 PUBLIC EC HIGH CST AID                           214,871,264                      
2022-23 PUBLIC EC HIGH CST AID                           260,177,871                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83400                      
  PRIVATE EC COST/PUPIL                                       51,581                      
  DEDUCT/PUPIL                                                19,465                      
  AIDABLE COST/PUPIL                                          32,116                      
  PRIVATE EC PUPILS                                            5,620                      
  PRIVATE EC AID/PUPIL                                     26,784.74                      
2023-24 PRIVATE EC AID                                   150,530,239                      
2022-23 PRIVATE EC AID                                   126,163,957                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2023-24 PUB EX CST SET PRELIM                          1,225,379,849                      
2006-07 PUBLIC EX CST W/O HC                             817,464,876                      
2022-23 MAX TPK AID                                                0                      
                                                                                          
STATE FUNDED PREK:                                                                        
  2022-23 90M FED UPK EXP GRT                                      0                      
  2022-23 15M FED SUFDPK GRT                                       0                      
  2022-23 25M SUFDPK EXP GRT                                       0                      
  2022-23 MAX SUFDPK AID(1415)                           297,719,510                      
  2022-23 MAX UPK AID                                    253,138,933                      
  2022-23 PAYABLE  UPK AID                               253,138,933                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2023-24 NEW UPK AID                                              0                      
2023-24 MAX UPK + SUFDPK +EXPS                           550,858,443                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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