DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
2019 ACTUAL VALUATION                               1203,316,050,794                      
2019 & 2018 AVERAGE AV                              1175,211,770,325                      
SEL. AV: LESSER 19AV OR AVG AV                      1175,211,770,325                      
2020-21 TWFPU                                              1,003,987                      
SEL. ACTUAL VAL./2020-21 TWFPU                             1,170,544                      
                                                                                          
2019 ADJ. GROSS INCOME                               385,811,981,853                      
2019 ADJ. INCOME/2020-21 TWFPU                               384,279                      
INCOME WEALTH INDEX (IWI)                                    1.18600                      
                                                                                          
2019 & 2018 AVERAGE INCOME                           380,801,466,255                      
SEL INC: LESSER 19 OR AVG INC                        380,801,466,255                      
FND COMB WEALTH RATIO FOR SSR                                1.10300                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                               1,280,945                      
TAFPU BASED ON 19-20 SY DATA                               1,347,103                      
SELECTED TAFPU                                             1,314,024                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.75800                      
ADJUSTED FOUNDATION AMT/PUPIL                              18,142.29                      
  ADJUSTED TAX RATE                                          0.01873                      
EXP MIN LOCAL CONTRIB/PUPIL                                21,924.28                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.38800                      
ALT FOUNDATION AID/PUPIL                                    7,039.20                      
  SELECTD FOUNDATION AID/PUPIL                              7,039.20                      
  TOTAL FOUNDATION AID                                 9,249,677,741                      
  2021-22 FOUNDATION AID BASE                          8,631,202,696                      
  50% PHASE-IN                                           309,237,523                      
  AID DUE 3% MIN GUARANTEE                               258,936,080                      
2022-23 FOUNDATION AID PAYABLE                         8,940,440,219                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                               966,734                      
  % K-6 ELIG APPLIC LUNCH                                     0.7355                      
    LUNCH COUNT  @ 0.65                                      462,171                      
  CENSUS POVERTY                                              0.3355                      
    CENSUS COUNT @ 0.65                                      210,821                      
  NUMBER OF SQUARE MILES                                     321.800                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                  120,647                      
    ELL COUNT    @ 0.50                                       60,324                      
EXTRAORDINARY NEEDS COUNT                                    733,317                      
EN % = EN COUNT/ENROLLMENT                                   0.75800                      
  3YR DIRECT CERT STUDENTS                                 2,015,231                      
  3YR DIRECT CERT ENROLLMENT                               3,250,843                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.8959                      
                                                                                   
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