DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                       9,467,651,339                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       161,112,603                      
  HIGH COST EXCESS COST                                  234,203,219                      
  PRIVATE EXCESS COST                                    156,757,774                      
  HARDWARE & TECHNOLOGY                                   10,289,861                      
  SOFTWARE, LIBRARY, TEXTBOOK                             91,909,870                      
  TRANSPORTATION INCL SUMMER                             725,254,036                      
  BUILDING + BLDG REORG INCENT                         1,559,638,284                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 12,958,875,429                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                       9,689,961,741                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       160,327,968                      
  HIGH COST EXCESS COST                                  233,145,117                      
  PRIVATE EXCESS COST                                    155,161,010                      
  HARDWARE & TECHNOLOGY                                   10,771,454                      
  SOFTWARE, LIBRARY, TEXTBOOK                             88,805,836                      
  TRANSPORTATION INCL SUMMER                             731,883,729                      
  BUILDING + BLDG REORG INCENT                         1,678,318,888                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 13,300,434,186                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                  341,558,757                      
% CHG TOTAL AID                                                 2.64                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                           222,878,153                      
% CHG W/O BLDG, REORG BLDG AID                                  1.96                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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