DB ED: 0070C             STATE OF NEW YORK                   01/18/22                     
RUN NO: BT222-3                                                                           
                 2022-23 EXECUTIVE BUDGET PROPOSAL                                        
                                                                                          
                        SPECIAL SERVICES AIDS                                             
                     FOR NON-COMPONENTS OF BOCES                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2019 ACTUAL VALUATION                               1203,316,050,794                      
2019 ADJ GROSS INCOME                                385,811,981,853                      
2020-21 TWPU                                               1,388,917                      
2019 ACTUAL VAL./2020-21 TWPU                                866,370                      
2019 ADJ. INCOME/2020-21 TWPU                                277,779                      
                                                                                          
SPECIAL SERVICES AIDS:                                                                    
CAREER EDUCATION AID:                                                                     
  G. 10-12 CAREER ED PUPILS                                   88,655                      
  G. 10-12 CR. BUS PUP  @0.16                                  2,868                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
2022-23 CAREER EDUCATION AID                             128,498,292                      
2021-22 CAREER EDUCATION AID                             128,506,815                      
  $ CHANGE                                                    -8,523                      
  % CHANGE                                                     -0.01                      
                                                                                          
ACADEMIC IMPROVEMENT AID:                                                                 
  CAREER EDUCATION PUPILS                                     88,655                      
  CAREER BUSINESS PUPILS @0.16                                 2,868                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
  COMBINED WEALTH RATIO (CWR)                                1.10700                      
  CWR FOR ADJUSTMENT                                         1.00000                      
  ADJUSTED CEILING                                          1,000.00                      
2022-23 ACADEMIC IMPRVMT AID                              36,243,108                      
2021-22 ACADEMIC IMPRVMT AID                              36,245,511                      
  $ CHANGE                                                    -2,403                      
  % CHANGE                                                     -0.01                      
                                                                                          
COMPUTER ADMINISTRATION:                                                                  
  2021 ENRL FOR MAX EXPEND.                                1,023,844                      
  COMP ADMN MAXIMUM EXPEND.                               63,785,481                      
  COMP ADMN ESTIMATED EXPEND.                            147,000,000                      
  COMP ADMN SELECTED EXPEND.                              63,785,481                      
  AID RATIO 1-(.51*CWR),.3 MIN                               0.43600                      
2022-23 COMPUTER ADMIN AID                                27,810,470                      
2021-22 COMPUTER ADMIN AID                                27,995,388                      
  $ CHANGE                                                  -184,918                      
  % CHANGE                                                     -0.66                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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