DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
2019 ACTUAL VALUATION                               1203,316,050,794                      
2018 ACTUAL VALUATION                               1147,107,489,857                      
2019 ADJ GROSS INCOME                                385,811,981,853                      
2018 ADJ GROSS INCOME                                375,790,950,658                      
2020-21 TWPU                                               1,398,605                      
2019 ACTUAL VAL./2020-21 TWPU                                860,368                      
2019 ADJ. INCOME/2020-21 TWPU                                275,854                      
2020-21 RES PUB & NONPUB ENRL                              1,229,172                      
2019 ACTUAL VAL./2020-21 ENRL                                978,964                      
2020-21 RWADA                                              1,018,595                      
2019 ACTUAL VAL./2020-21 RWADA                             1,181,348                      
CURRENT AV/RWADA AID RATIO                                   0.38300                      
EST LOCAL LEVY                                        20,412,339,732                      
DISTRICT TAX RATE                                            0.01696                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                     0                      
2021-22 EST BOCES SERVICE EXP                                      0                      
2022-23 EST RENT + CAPITAL EXP                                     0                      
2021-22 EST LOCAL LEVY                                20,412,339,732                      
  BOCES MILLAGE RATIO                                        0.53000                      
  DISTRICT TAX RATE                                          0.01700                      
  SEL AID RATIO BOCES OP AID                                 0.00000                      
  BOCES ADMIN + SHAR SERV AID                                      0                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                             0                      
2021-22 CLAIMED BOCES AID                                          0                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                         1,468,473,742                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                1,016,661                      
  # SQUARE MILES IN DISTRICT                                 321.800                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.45400                      
     STATE SHARING RATIO                                     0.37100                      
  B. STATE SHARING RATIO*1.263                               0.46800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.00000                      
  SEL TRANSPORTATION AID RATIO                               0.46800                      
2022-23 TRANS NON-CAPITAL AID                            687,245,711                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                           667,152,774                      
  $ CHANGE                                                20,092,937                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2022-23 SUMMER NON-CAP AID                                         0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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