DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                               1147,107,489,857                      
2018 & 2017 AVERAGE AV                              1099,061,043,460                      
SEL. AV: LESSER 18AV OR AVG AV                      1099,061,043,460                      
2019-20 TWFPU                                              1,039,890                      
SEL. ACTUAL VAL./2019-20 TWFPU                             1,056,901                      
2018 ADJ. GROSS INCOME                               375,790,950,658                      
2018 ADJ. INCOME/2019-20 TWFPU                               361,375                      
INCOME WEALTH INDEX (IWI)                                    1.18000                      
                                                                                          
2018 & 2017 AVERAGE INCOME                           376,235,229,201                      
SEL INC: LESSER 18 OR AVG INC                        375,790,950,658                      
FND COMB WEALTH RATIO FOR SSR                                1.09500                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                               1,345,336                      
TAFPU BASED ON 18-19 SY DATA                               1,361,607                      
SELECTED TAFPU                                             1,353,472                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.75700                      
ADJUSTED FOUNDATION AMT/PUPIL                              17,318.25                      
  ADJUSTED TAX RATE                                          0.01888                      
EXP MIN LOCAL CONTRIB/PUPIL                                19,954.29                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.39100                      
ALT FOUNDATION AID/PUPIL                                    6,771.43                      
  SELECTD FOUNDATION AID/PUPIL                              6,771.43                      
  TOTAL FOUNDATION AID                                 9,164,940,905                      
  2020-21 FOUNDATION AID BASE                          8,094,006,866                      
2021-22 FOUNDATION AID PAYABLE                         8,624,119,215                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                             1,015,681                      
  % K-6 ELIG APPLIC LUNCH                                     0.7396                      
    LUNCH COUNT  @ 0.65                                      488,278                      
  CENSUS POVERTY                                              0.3355                      
    CENSUS COUNT @ 0.65                                      221,495                      
  NUMBER OF SQUARE MILES                                     321.800                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                  119,929                      
    ELL COUNT    @ 0.50                                       59,965                      
EXTRAORDINARY NEEDS COUNT                                    769,739                      
EN % = EN COUNT/ENROLLMENT                                   0.75700                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.49500                      
PHASE-IN INCREASE                                        530,112,349                      
MINIMUM INCREASE                                         161,880,137                      
3-YEAR DIRECT CERTIFICATION %                                0.61167                      
PER PUPIL INCREASE                                       394,034,459                      
FOUNDATION AID INCREASE                                  530,112,349                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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