DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                               1147,107,489,857                      
2017 ACTUAL VALUATION                               1051,014,597,064                      
2018 ADJ GROSS INCOME                                375,790,950,658                      
2017 ADJ GROSS INCOME                                376,679,507,745                      
2019-20 TWPU                                               1,467,389                      
2018 ACTUAL VAL./2019-20 TWPU                                781,733                      
2018 ADJ. INCOME/2019-20 TWPU                                256,094                      
2019-20 RES PUB & NONPUB ENRL                              1,265,401                      
2018 ACTUAL VAL./2019-20 ENRL                                906,516                      
2019-20 RWADA                                              1,076,783                      
2018 ACTUAL VAL./2019-20 RWADA                             1,065,309                      
CURRENT AV/RWADA AID RATIO                                   0.38800                      
EST LOCAL LEVY                                        18,809,607,983                      
DISTRICT TAX RATE                                            0.01639                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                     0                      
2020-21 EST BOCES SERVICE EXP                                      0                      
2021-22 EST RENT + CAPITAL EXP                                     0                      
2020-21 EST LOCAL LEVY                                18,809,607,983                      
  BOCES MILLAGE RATIO                                        0.51300                      
  DISTRICT TAX RATE                                          0.01640                      
  SEL AID RATIO BOCES OP AID                                 0.00000                      
  BOCES ADMIN + SHAR SERV AID                                      0                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                             0                      
2020-21 CLAIMED BOCES AID                                          0                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                         1,239,001,474                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2019-20 PUBLIC ENROLLMENT                                1,043,938                      
  # SQUARE MILES IN DISTRICT                                 321.800                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.45800                      
     STATE SHARING RATIO                                     0.37300                      
  B. STATE SHARING RATIO*1.263                               0.47100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.00000                      
  SEL TRANSPORTATION AID RATIO                               0.47100                      
2021-22 TRANS NON-CAPITAL AID                            583,569,694                      
2021-22 TRANS CAPITAL AID                                          0                      
2020-21 TRANS AID INCL UNCONFM                           549,733,363                      
  $ CHANGE                                                33,836,331                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                             3,149,160                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9207                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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