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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE