DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                               1051,014,597,064                      
2016 ACTUAL VALUATION                                970,131,576,551                      
2017 ADJ GROSS INCOME                                376,679,507,745                      
2016 ADJ GROSS INCOME                                323,901,047,393                      
2018-19 TWPU                                               1,457,405                      
2017 ACTUAL VAL./2018-19 TWPU                                721,154                      
2017 ADJ. INCOME/2018-19 TWPU                                258,459                      
2018-19 RES PUB & NONPUB ENRL                              1,278,388                      
2017 ACTUAL VAL./2018-19 ENRL                                822,140                      
2018-19 RWADA                                              1,070,062                      
2017 ACTUAL VAL./2018-19 RWADA                               982,199                      
CURRENT AV/RWADA AID RATIO                                   0.39900                      
EST LOCAL LEVY                                        18,468,362,860                      
DISTRICT TAX RATE                                            0.01757                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                     0                      
2019-20 EST BOCES SERVICE EXP                                      0                      
2020-21 EST RENT + CAPITAL EXP                                     0                      
2019-20 EST LOCAL LEVY                                18,468,362,860                      
  BOCES MILLAGE RATIO                                        0.54600                      
  DISTRICT TAX RATE                                          0.01760                      
  SEL AID RATIO BOCES OP AID                                 0.00000                      
  BOCES ADMIN + SHAR SERV AID                                      0                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                             0                      
2019-20 CLAIMED BOCES AID                                          0                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                         1,276,104,443                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                1,051,989                      
  # SQUARE MILES IN DISTRICT                                 321.800                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.46800                      
     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                      
2020-21 TRANS NON-CAPITAL AID                            597,216,879                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                           589,705,539                      
  $ CHANGE                                                 7,511,340                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                              14,842,294                      
2020-21 FORMULA NON-CAP AID                                6,946,194                      
2020-21 PAYABLE SUMM TRANS AID                             2,697,068                      
2019-20 PAYABLE SUMM TRANS AID                             3,010,454                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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