DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  1.10200                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                        22,895,985,984                      
2020-21 TAPU FOR EXPENDITURES                              1,417,522                      
2020-21 AOE/TAPU FOR EXPEND.                                  16,152                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.43800                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         77,215                      
  DEDUCT/PUPIL                                                48,456                      
  AIDABLE HIGH COST/PUPIL                                     28,759                      
  HIGH COST AID/PUPIL                                      12,596.44                      
  HIGH COST PUPILS                                            20,116                      
2022-23 PUBLIC EC HIGH CST AID                           253,389,988                      
2021-22 PUBLIC EC HIGH CST AID                           227,233,412                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83500                      
  PRIVATE EC COST/PUPIL                                       50,815                      
  DEDUCT/PUPIL                                                21,121                      
  AIDABLE COST/PUPIL                                          29,694                      
  PRIVATE EC PUPILS                                            5,866                      
  PRIVATE EC AID/PUPIL                                     24,794.49                      
2022-23 PRIVATE EC AID                                   145,444,479                      
2021-22 PRIVATE EC AID                                   140,972,412                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                         1,134,641,247                      
2006-07 PUBLIC EX CST W/O HC                             817,464,876                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                              0                      
  UPK GRANT/PUPIL                                           7,039.20                      
  STATUTORY PREK PROXY                                        67,550                      
  MAX ELIGIBLE SLOTS                                          46,827                      
  59.19% OF STATUTORY PROXY                                   39,982                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                    253,138,933                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                           297,719,510                      
2022-23 MAX + NEW UPK + SUFDPK                           550,858,443                      
                                                                                   
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