DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                        SPECIAL SERVICES AIDS                                             
                     FOR NON-COMPONENTS OF BOCES                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                               1147,107,489,857                      
2018 ADJ GROSS INCOME                                375,790,950,658                      
2019-20 TWPU                                               1,467,389                      
2018 ACTUAL VAL./2019-20 TWPU                                781,733                      
2018 ADJ. INCOME/2019-20 TWPU                                256,094                      
                                                                                          
SPECIAL SERVICES AIDS:                                                                    
CAREER EDUCATION AID:                                                                     
  CAREER EDUCATION PUPILS                                     98,640                      
  CAREER BUSINESS PUPILS @0.16                                 3,331                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
2021-22 CAREER EDUCATION AID                             143,167,284                      
2020-21 CAREER EDUCATION AID                             143,254,613                      
  $ CHANGE                                                   -87,329                      
  % CHANGE                                                     -0.06                      
                                                                                          
ACADEMIC IMPROVEMENT AID:                                                                 
  CAREER EDUCATION PUPILS                                     98,640                      
  CAREER BUSINESS PUPILS @0.16                                 3,331                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
  COMBINED WEALTH RATIO (CWR)                                1.09500                      
  CWR FOR ADJUSTMENT                                         1.00000                      
  ADJUSTED CEILING                                          1,000.00                      
2021-22 ACADEMIC IMPRVMT AID                              40,380,516                      
2020-21 ACADEMIC IMPRVMT AID                              40,405,147                      
  $ CHANGE                                                   -24,631                      
  % CHANGE                                                     -0.06                      
                                                                                          
COMPUTER ADMINISTRATION:                                                                  
  2020 ENRL FOR MAX EXPEND.                                1,015,681                      
  COMP ADMN MAXIMUM EXPEND.                               63,276,926                      
  COMP ADMN ESTIMATED EXPEND.                            135,668,845                      
  COMP ADMN SELECTED EXPEND.                              63,276,926                      
  AID RATIO 1-(.51*CWR),.3 MIN                               0.44200                      
2021-22 COMPUTER ADMIN AID                                27,968,401                      
2020-21 COMPUTER ADMIN AID                                28,551,391                      
  $ CHANGE                                                  -582,990                      
  % CHANGE                                                     -2.04                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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