EXECUTIVE PROPOSAL                                                         
DB ED: 0070C             STATE OF NEW YORK                   01/18/22                     
RUN NO: BT222-3                                                                           
                  2022-23 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
         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)                                  1.10700                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                        24,186,447,242                      
2020-21 TAPU FOR EXPENDITURES                              1,407,422                      
2020-21 AOE/TAPU FOR EXPEND.                                  17,184                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.43600                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         77,215                      
  DEDUCT/PUPIL                                                51,552                      
  AIDABLE HIGH COST/PUPIL                                     25,663                      
  HIGH COST AID/PUPIL                                      11,189.06                      
  HIGH COST PUPILS                                            20,116                      
2022-23 PUBLIC EC HIGH CST AID                           225,079,131                      
2021-22 PUBLIC EC HIGH CST AID                           217,888,602                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83400                      
  PRIVATE EC COST/PUPIL                                       50,815                      
  DEDUCT/PUPIL                                                20,465                      
  AIDABLE COST/PUPIL                                          30,350                      
  PRIVATE EC PUPILS                                            5,866                      
  PRIVATE EC AID/PUPIL                                     25,311.90                      
2022-23 PRIVATE EC AID                                   148,479,606                      
2021-22 PRIVATE EC AID                                   126,720,748                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                         1,126,466,599                      
2006-07 PUBLIC EX CST W/O HC                             817,464,876                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2021-22 FED UPK EXP  GRANT                                       0                      
  2021-22 MAX UPK AID                                    253,138,933                      
  2021-22 FED SUFDPK EXP GRANT                                     0                      
  2021-22 MAX SUFDPK AID(1516)                           297,719,510                      
2022-23 MAX UPK AID + SUFDPK                             550,858,443                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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