DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                            0                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                       76,794                      
2019-20 FULL DAY K ENRL                                       76,676                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2020-21 FULL DAY K ENRL EST.                                  74,050                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               6,782.24                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2018-19 FDKC FORMULA AID                                           0                      
2020-21 FDKC SAVE HARMLESS AID                                     0                      
2020-21 FULL DAY K CONVERS AID                                     0                      
2019-20 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2019-20 SFTW, HW & LIBR PUPILS                             1,272,517                      
2019-20 TEXTBOOK PUPILS                                    1,263,036                      
                                                                                          
2020-21 SOFTWARE MAX AID                                  19,062,305                      
2019-20 SOFTWARE EXPEND. ST-3                             31,362,128                      
2020-21 SOFTWARE AID                                      19,062,305                      
2019-20 SOFTWARE AID                                      19,248,477                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                              7,953,231                      
2019-20 LIBRARY MTRL EXP ST-3                             12,840,467                      
2020-21 LIBRARY MATERIALS AID                              7,953,231                      
2019-20 LIBRARY MATERIALS AID                              8,030,906                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                  73,571,847                      
2019-20 TEXTBOOK EXPEND. ST-3                             79,792,227                      
2020-21 TEXTBOOK AID                                      73,571,847                      
2019-20 TEXTBOOK AID                                      74,465,810                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.39900                      
   PURCHASE & LEASE EXPEND.                               45,021,497                      
   REPAIR & STAFF DEVEL EXP.                              22,618,346                      
   MAX HARDWARE & TECH. AID                               12,287,169                      
2020-21 HARDWARE & TECHNOL AID                            12,287,169                      
2019-20 HARDWARE & TECHNOL AID                            12,811,416                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                         2,295,294,194                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                             6,057,996,914                      
2017 ADJUSTED GROSS INCOME                           376,679,507,745                      
TAX EFFORT RATIO                                               1.608                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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