Table 16

INCOME AND ACTUAL VALUATION PER TWPU,

ACTUAL VALUATION PER RWADA, ACTUAL VALUE TAX RATES,

APPROVED OPERATING EXPENSE PER TAPU FOR EXPENSE AND

LOCAL TAX AND OTHER REVENUES PER TWPU

NEW YORK STATE MAJOR SCHOOL DISTRICTS

1995-96 TO 1999-00

4-Yr

Prcnt

Prcnt

Prcnt

Prcnt

Prcnt

1995-96

1996-97

Chng

1997-98

Chng

1998-99

Chng

1999-00

Chng

Chng

I. Income per Total Wealth Pupil Units, in thousands
New York City

$89.4

$92.7

3.7

%

$99.1

7.0

%

$100.9

1.8

%

$111.6

10.6

%

24.8

%
Rest of State

88.0

93.3

6.0

99.2

6.3

103.4

4.2

109.7

6.1

24.7

Total State

88.5

93.1

5.1

99.2

6.6

102.5

3.3

110.4

7.8

24.8

II. Actual Valuation of Taxable Real Property per Total Wealth Pupil Units, in thousands
New York City

$229.8

$223.3

-2.8

%

$215.7

-3.4

%

$219.8

1.9

%

$236.1

7.4

%

2.8

%
Rest of State

266.1

263.6

-0.9

266.2

1.0

268.1

0.7

282.6

5.4

6.2

Total State

252.7

248.5

-1.7

247.1

-0.6

249.8

1.1

265.1

6.1

4.9

III. Actual Valuation of Taxable Real Property per Resident Weighted Average Daily Attendance (RWADA), in thousands
New York City

$282.3

$277.8

-1.6

%

$269.7

-2.9

%

$277.4

2.9

%

$297.9

7.4

%

5.5

%
Rest of State

308.2

306.2

-0.7

309.9

1.2

312.6

0.9

328.7

5.2

6.6

Total State

299.0

296.0

-1.0

295.4

-0.2

299.9

1.5

317.7

5.9

6.3

IV. Tax Rate (Local Tax and Other Tax Revenues (excluding STAR)) per $1,000 Actual Valuation
New York City

$14.20

$14.74

3.8

%

$15.91

8.0

%

$16.63

4.6

%

$16.97

2.0

%

19.5

%
Rest of State

18.32

18.94

3.4

19.17

1.2

18.67

-2.6

17.72

-5.1

-3.3

Total State

16.94

17.52

3.4

18.10

3.3

18.00

-0.6

17.47

-2.9

3.1

V. Approved Operating Expenditures per TAPU for Expense
New York City

$5,320

$5,118

-3.8

%

$5,465

6.8

%

$5,847

7.0

%

$6,181

5.7

%

16.2

%
Rest of State

6,538

6,624

1.3

6,761

2.1

7,018

3.8

$7,320

4.3

12.0

Total State

6,100

6,050

-0.8

6,250

3.3

6,550

4.8

$6,900

5.3

13.1

VI. Local Tax and Other Revenues (excluding STAR) per TWPU
New York City

$3,263

$3,291

0.9

%

$3,431

4.3

%

$3,656

6.6

%

$4,007

9.6

%

22.8

%
Rest of State

4,876

4,994

2.4

5,103

2.2

5,006

-1.9

5,007

0.0

2.7

Total State

4,281

4,354

1.7

4,472

2.7

4,496

0.5

4,632

3.0

8.2