DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                               1255,493,298,276                      
2019 ACTUAL VALUATION                               1203,316,050,794                      
2020 ADJ GROSS INCOME                                385,518,730,423                      
2019 ADJ GROSS INCOME                                385,811,981,853                      
2021-22 TWPU                                               1,312,471                      
2020 ACTUAL VAL./2021-22 TWPU                                956,587                      
2020 ADJ. INCOME/2021-22 TWPU                                293,735                      
2021-22 RES PUB & NONPUB ENRL                              1,176,017                      
2020 ACTUAL VAL./2021-22 ENRL                              1,067,580                      
2021-22 RWADA                                                953,873                      
2020 ACTUAL VAL./2021-22 RWADA                             1,316,205                      
CURRENT AV/RWADA AID RATIO                                   0.36600                      
EST LOCAL LEVY                                        18,333,566,843                      
DISTRICT TAX RATE                                            0.01460                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                     0                      
2022-23 EST BOCES SERVICE EXP                                      0                      
2023-24 EST RENT + CAPITAL EXP                                     0                      
2022-23 EST LOCAL LEVY                                18,333,566,843                      
  BOCES MILLAGE RATIO                                        0.45300                      
  DISTRICT TAX RATE                                          0.01460                      
  SEL AID RATIO BOCES OP AID                                 0.00000                      
  BOCES ADMIN + SHAR SERV AID                                      0                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                             0                      
2022-23 CLAIMED BOCES AID                                          0                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                         1,702,611,182                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                  963,443                      
  # SQUARE MILES IN DISTRICT                                 321.800                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.43800                      
     STATE SHARING RATIO                                     0.36600                      
  B. STATE SHARING RATIO*1.263                               0.46200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.00000                      
  SEL TRANSPORTATION AID RATIO                               0.46200                      
2023-24 TRANS NON-CAPITAL AID                            786,606,366                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                           772,067,488                      
  $ CHANGE                                                14,538,878                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2023-24 SUMMER NON-CAP AID                                         0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE