DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                               1178,226,516,720                      
2021 & 2020 AVERAGE AV                              1216,859,907,498                      
SEL. AV: LESSER 21AV OR AVG AV                      1178,226,516,720                      
2022-23 TWFPU                                                938,723                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,255,137                      
                                                                                          
2021 ADJ. GROSS INCOME                               458,329,746,291                      
2021 ADJ. INCOME/2022-23 TWFPU                               488,248                      
INCOME WEALTH INDEX (IWI)                                    1.22100                      
                                                                                          
2021 & 2020 AVERAGE INCOME                           421,924,238,357                      
SEL INC: LESSER 21 OR AVG INC                        421,924,238,357                      
FND COMB WEALTH RATIO FOR SSR                                1.10200                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                               1,259,938                      
TAFPU BASED ON 21-22 SY DATA                               1,247,766                      
SELECTED TAFPU                                             1,259,938                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.76900                      
ADJUSTED FOUNDATION AMT/PUPIL                              20,267.43                      
  ADJUSTED TAX RATE                                          0.01819                      
EXP MIN LOCAL CONTRIB/PUPIL                                22,830.94                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.38900                      
ALT FOUNDATION AID/PUPIL                                    7,884.03                      
  SELECTD FOUNDATION AID/PUPIL                              7,884.03                      
  TOTAL FOUNDATION AID                                 9,933,388,991                      
  2023-24 FOUNDATION AID BASE                          9,467,651,339                      
2024-25 FOUNDATION AID PAYABLE                         9,933,388,991                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                               953,709                      
  % K-6 ELIG APPLIC LUNCH                                     0.7401                      
    LUNCH COUNT  @ 0.65                                      458,796                      
  CENSUS POVERTY                                              0.3355                      
    CENSUS COUNT @ 0.65                                      207,980                      
  NUMBER OF SQUARE MILES                                     321.800                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                  134,000                      
    ELL COUNT    @ 0.50                                       67,000                      
EXTRAORDINARY NEEDS COUNT                                    733,777                      
EN % = EN COUNT/ENROLLMENT                                   0.76900                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.8959                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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