EXECUTIVE PROPOSAL DB ED: 0070C STATE OF NEW YORK 01/18/22 RUN NO: BT222-3 2022-23 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 300000 DISTRICT NAME: NEW YORK CITY SEE NOTE BELOW 2019 ACTUAL VALUATION 1203,316,050,794 2019 & 2018 AVERAGE AV 1175,211,770,325 SEL. AV: LESSER 19AV OR AVG AV 1175,211,770,325 2020-21 TWFPU 996,085 SEL. ACTUAL VAL./2020-21 TWFPU 1,179,830 2019 ADJ. GROSS INCOME 385,811,981,853 2019 ADJ. INCOME/2020-21 TWFPU 387,328 INCOME WEALTH INDEX (IWI) 1.19200 2019 & 2018 AVERAGE INCOME 380,801,466,255 SEL INC: LESSER 19 OR AVG INC 380,801,466,255 FND COMB WEALTH RATIO FOR SSR 1.10700 TAFPU BASED ON 20-21 SY DATA 1,329,917 TAFPU BASED ON 19-20 SY DATA 1,366,138 SELECTED TAFPU 1,348,028 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.75500 ADJUSTED FOUNDATION AMT/PUPIL 17,868.74 ADJUSTED TAX RATE 0.01895 EXP MIN LOCAL CONTRIB/PUPIL 22,357.77 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.38700 ALT FOUNDATION AID/PUPIL 6,915.20 SELECTD FOUNDATION AID/PUPIL 6,915.20 TOTAL FOUNDATION AID 9,321,883,226 2021-22 FOUNDATION AID BASE 8,629,985,276 50% PHASE-IN 345,948,975 AID DUE 3% MIN GUARANTEE 258,899,558 2022-23 FOUNDATION AID PAYABLE 8,975,934,251 2021-22 PUBLIC ENROLLMENT EST. 1,023,844 % K-6 ELIG APPLIC LUNCH 0.7355 LUNCH COUNT @ 0.65 489,474 CENSUS POVERTY 0.3355 CENSUS COUNT @ 0.65 223,275 NUMBER OF SQUARE MILES 321.800 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 120,647 ELL COUNT @ 0.50 60,324 EXTRAORDINARY NEEDS COUNT 773,074 EN % = EN COUNT/ENROLLMENT 0.75500 3YR DIRECT CERT STUDENTS 2,015,231 3YR DIRECT CERT ENRL 3,250,843 2020-21 ATTENDANCE RATIO 0.8959 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE