DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                2023-24 STATE AID PROJECTIONS                                             
                                                                                          
              SPECIAL AND SHARED SERVICES AIDS                                            
                 FOR NON-COMPONENTS OF BOCES                                              
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                               1255,493,298,276                      
2020 ADJ GROSS INCOME                                385,518,730,423                      
2021-22 TWPU                                               1,312,471                      
2020 ACTUAL VAL./2021-22 TWPU                                956,587                      
2020 ADJ. INCOME/2021-22 TWPU                                293,735                      
                                                                                          
SPECIAL SERVICES AIDS:                                                                    
CAREER EDUCATION AID:                                                                     
  G. 10-12 CAREER ED PUPILS                                   86,401                      
  G. 10-12 CR. BUS PUP  @0.16                                  2,629                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
2023-24 CAREER EDUCATION AID                             124,998,120                      
2022-23 CAREER EDUCATION AID                             125,019,307                      
  $ CHANGE                                                   -21,187                      
  % CHANGE                                                     -0.02                      
                                                                                          
ACADEMIC IMPROVEMENT AID:                                                                 
  CAREER EDUCATION PUPILS                                     86,401                      
  CAREER BUSINESS PUPILS @0.16                                 2,629                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
  COMBINED WEALTH RATIO (CWR)                                1.11300                      
  CWR FOR ADJUSTMENT                                         1.00000                      
  ADJUSTED CEILING                                          1,000.00                      
2023-24 ACADEMIC IMPRVMT AID                              35,255,880                      
2022-23 ACADEMIC IMPRVMT AID                              35,261,855                      
  $ CHANGE                                                    -5,975                      
  % CHANGE                                                     -0.02                      
                                                                                          
COMPUTER ADMINISTRATION:                                                                  
  2022 ENRL FOR MAX EXPEND.                                  942,165                      
  COMP ADMN MAXIMUM EXPEND.                               58,696,879                      
  COMP ADMN ESTIMATED EXPEND.                            147,000,000                      
  COMP ADMN SELECTED EXPEND.                              58,696,879                      
  AID RATIO 1-(.51*CWR),.3 MIN                               0.43300                      
2023-24 COMPUTER ADMIN AID                                25,415,749                      
2022-23 COMPUTER ADMIN AID                                26,229,832                      
  $ CHANGE                                                  -814,083                      
  % CHANGE                                                     -3.10                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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