DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 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                      
2020-21 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                       74,827                      
2020-21 FULL DAY K ENRL                                       69,942                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2021-22 FULL DAY K ENRL EST.                                  62,900                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               6,771.43                      
2021-22 FDKC FORMULA AID                                           0                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2020-21 FDKC SAVE HARMLESS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
2020-21 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2020-21 SFTW, HW & LIBR PUPILS                             1,239,593                      
2020-21 TEXTBOOK PUPILS                                    1,225,407                      
                                                                                          
2021-22 SOFTWARE MAX AID                                  18,569,103                      
2020-21 SOFTWARE EXPEND. ST-3                             37,521,508                      
2021-22 SOFTWARE AID                                      18,569,103                      
2020-21 SOFTWARE AID                                      19,101,118                      
                                                                                          
2021-22 LIBRARY MATRL MAX AID                              7,747,456                      
2020-21 LIBRARY MTRL EXP ST-3                             13,846,179                      
2021-22 LIBRARY MATERIALS AID                              7,747,456                      
2020-21 LIBRARY MATERIALS AID                              7,969,425                      
                                                                                          
2021-22 TEXTBOOK MAX AID                                  71,379,958                      
2020-21 TEXTBOOK EXPEND. ST-3                             81,167,145                      
2021-22 TEXTBOOK AID                                      71,379,958                      
2020-21 TEXTBOOK AID                                      73,709,609                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.38800                      
   PURCHASE & LEASE EXPEND.                               39,594,465                      
   REPAIR & STAFF DEVEL EXP.                              26,094,775                      
   MAX HARDWARE & TECH. AID                               11,639,282                      
2021-22 HARDWARE & TECHNOL AID                            11,639,282                      
2020-21 HARDWARE & TECHNOL AID                            12,312,188                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                         2,295,294,194                      
2021-22 OPER REORG INCENT AID                                      0                      
2020-21 OPER REORG INCENT AID                                      0                      
                                                                                          
2018 RES TAX LEVY W/CONDOS                             6,643,705,394                      
2018 ADJUSTED GROSS INCOME                           375,790,950,658                      
TAX EFFORT RATIO                                               1.767                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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