DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
                        SPECIAL SERVICES AIDS                                             
                     FOR NON-COMPONENTS OF BOCES                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                               1051,014,597,064                      
2017 ADJ GROSS INCOME                                376,679,507,745                      
2018-19 TWPU                                               1,457,405                      
2017 ACTUAL VAL./2018-19 TWPU                                721,154                      
2017 ADJ. INCOME/2018-19 TWPU                                258,459                      
                                                                                          
SPECIAL SERVICES AIDS:                                                                    
CAREER EDUCATION AID:                                                                     
  CAREER EDUCATION PUPILS                                     84,935                      
  CAREER BUSINESS PUPILS @0.16                                 3,357                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
2020-21 CAREER EDUCATION AID                             123,961,968                      
2019-20 CAREER EDUCATION AID                             127,672,141                      
  $ CHANGE                                                -3,710,173                      
  % CHANGE                                                     -2.91                      
                                                                                          
ACADEMIC IMPROVEMENT AID:                                                                 
  CAREER EDUCATION PUPILS                                     84,935                      
  CAREER BUSINESS PUPILS @0.16                                 3,357                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.36000                      
  COMBINED WEALTH RATIO (CWR)                                1.10000                      
  CWR FOR ADJUSTMENT                                         1.00000                      
  ADJUSTED CEILING                                          1,000.00                      
2020-21 ACADEMIC IMPRVMT AID                              34,963,632                      
2019-20 ACADEMIC IMPRVMT AID                              36,023,674                      
  $ CHANGE                                                -1,060,042                      
  % CHANGE                                                     -2.94                      
                                                                                          
COMPUTER ADMINISTRATION:                                                                  
  2019 ENRL FOR MAX EXPEND.                                1,043,145                      
  COMP ADMN MAXIMUM EXPEND.                               64,987,933                      
  COMP ADMN ESTIMATED EXPEND.                            121,638,254                      
  COMP ADMN SELECTED EXPEND.                              64,987,933                      
  AID RATIO 1-(.51*CWR),.3 MIN                               0.43900                      
2020-21 COMPUTER ADMIN AID                                28,529,703                      
2019-20 COMPUTER ADMIN AID                                29,885,745                      
  $ CHANGE                                                -1,356,042                      
  % CHANGE                                                     -4.54                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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