ENACTED BUDGET                                                             
DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                               1051,014,597,064                      
2017 & 2016 AVERAGE AV                                             0                      
SEL. AV: LESSER 17AV OR AVG AV                      1010,573,086,807                      
2018-19 TWFPU                                              1,037,232                      
SEL. ACTUAL VAL./2018-19 TWFPU                               974,298                      
                                                                                          
2017 ADJ. GROSS INCOME                               376,679,507,745                      
2017 ADJ. INCOME/2018-19 TWFPU                               363,158                      
INCOME WEALTH INDEX (IWI)                                    1.21100                      
                                                                                          
2017 & 2016 AVERAGE INCOME                           350,290,277,569                      
SEL INC: LESSER 17 OR AVG INC                        350,290,277,569                      
FND COMB WEALTH RATIO FOR SSR                                1.08100                      
                                                                                          
TAFPU BASED ON 18-19 SY DATA                               1,361,607                      
TAFPU BASED ON 17-18 SY DATA                               1,372,749                      
SELECTED TAFPU                                             1,367,178                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.75400                      
ADJUSTED FOUNDATION AMT/PUPIL                              17,083.73                      
  ADJUSTED TAX RATE                                          0.01998                      
EXP MIN LOCAL CONTRIB/PUPIL                                19,466.47                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.39700                      
ALT FOUNDATION AID/PUPIL                                    6,782.24                      
  SELECTD FOUNDATION AID/PUPIL                              6,782.24                      
  TOTAL FOUNDATION AID                                 9,272,529,319                      
  2019-20 FOUNDATION AID BASE                          8,094,006,866                      
2020-21 FOUNDATION AID PAYABLE                         8,094,006,866                      
                                                                                          
2019-20 PUBLIC ENROLLMENT EST.                             1,043,145                      
  % K-6 ELIG APPLIC LUNCH                                     0.7289                      
    LUNCH COUNT  @ 0.65                                      494,226                      
  CENSUS POVERTY                                              0.3355                      
    CENSUS COUNT @ 0.65                                      227,484                      
  NUMBER OF SQUARE MILES                                     321.800                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                  130,079                      
    ELL COUNT    @ 0.50                                       65,040                      
EXTRAORDINARY NEEDS COUNT                                    786,751                      
EN % = EN COUNT/ENROLLMENT                                   0.75400                      
                                                                                          
2018-19 ATTENDANCE RATIO                                      0.9160                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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