DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 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                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  1.10000                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                        24,278,865,771                      
2018-19 TAPU FOR EXPENDITURES                              1,485,143                      
2018-19 AOE/TAPU FOR EXPEND.                                  16,347                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.43900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         71,381                      
  DEDUCT/PUPIL                                                49,041                      
  AIDABLE HIGH COST/PUPIL                                     22,340                      
  HIGH COST AID/PUPIL                                       9,807.26                      
  HIGH COST PUPILS                                            25,023                      
2020-21 PUBLIC EC HIGH CST AID                           245,407,067                      
2019-20 PUBLIC EC HIGH CST AID                           296,604,788                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83500                      
  PRIVATE EC COST/PUPIL                                       49,877                      
  DEDUCT/PUPIL                                                17,613                      
  AIDABLE COST/PUPIL                                          32,264                      
  PRIVATE EC PUPILS                                            6,341                      
  PRIVATE EC AID/PUPIL                                     26,940.44                      
2020-21 PRIVATE EC AID                                   170,829,331                      
2019-20 PRIVATE EC AID                                   162,603,116                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                         1,070,061,522                      
2006-07 PUBLIC EX CST W/O HC                             817,464,876                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                    247,143,397                      
  2019-20 EXPAND. PREK 4(1920)                             5,995,536                      
  2019-20 MAX SUFDPK AID(1516)                           297,719,510                      
2020-21 MAX UPK AID + SUFDPK                             550,858,443                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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