DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT                               
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.09500                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                        24,704,602,884                      
2019-20 TAPU FOR EXPENDITURES                              1,492,120                      
2019-20 AOE/TAPU FOR EXPEND.                                  16,556                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.44200                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         73,901                      
  DEDUCT/PUPIL                                                49,668                      
  AIDABLE HIGH COST/PUPIL                                     24,233                      
  HIGH COST AID/PUPIL                                      10,710.98                      
  HIGH COST PUPILS                                            25,024                      
2021-22 PUBLIC EC HIGH CST AID                           268,031,564                      
2020-21 PUBLIC EC HIGH CST AID                           252,080,791                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83600                      
  PRIVATE EC COST/PUPIL                                       51,107                      
  DEDUCT/PUPIL                                                18,527                      
  AIDABLE COST/PUPIL                                          32,580                      
  PRIVATE EC PUPILS                                            6,205                      
  PRIVATE EC AID/PUPIL                                     27,236.88                      
2021-22 PRIVATE EC AID                                   169,004,841                      
2020-21 PRIVATE EC AID                                   155,558,698                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                         1,083,140,960                      
2006-07 PUBLIC EX CST W/O HC                             817,464,876                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                    253,138,933                      
  2020-21 MAX SUFDPK AID(1516)                           297,719,510                      
  FULL-DAY 4-YO UPK EXP. GRANT                                     0                      
  STATUTORY PREK PROXY                                        74,178                      
  19-20 4-YO UPK FULL-DAY SERV                                 1,870                      
  19-20 4-YO UPK HALF-DAY SERV                                51,194                      
  SUFDPK FULL-DAY SERVED                                       9,225                      
  ADDITIONAL SLOTS                                                 0                      
  UPK GRANT PER PUPIL                                          6,771                      
2021-22 MAX UPK AID + SUFDPK                             550,858,443                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                 1,940,895,293                      
  AMERICAN RESC PLAN 90% ESSER                         4,817,218,798                      
  ADJUSTED PER PUPIL AMOUNT                                  191,093                      
  2018 REGIONAL COST INDEX                                     1.659                      
  MODIFIDED EN INDEX                                           1.247                      
  3-YEAR ECON. DISADVANTAGED %                               0.74540                      
  SAIPE POVERTY %                                            0.23150                      
  WEALTH FACTOR                                                0.203                      
  LEARNING LOSS GRANT                                              0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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