EXECUTIVE PROPOSAL
DB ED: 0070D STATE OF NEW YORK 01/16/24
RUN NO: BT242-5
2024-25 EXECUTIVE BUDGET PROPOSAL
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND
OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE: 300000
DISTRICT NAME: NEW YORK CITY
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 0
2023-24 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 70,063
2023-24 FULL DAY K ENRL 64,869
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 62,000
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 7,866.94
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 1,126,839
2023-24 TEXTBOOK PUPILS 1,113,872
2024-25 SOFTWARE MAX AID 16,880,048
2023-24 SOFTWARE EXPEND. ST-3 38,704,746
2024-25 SOFTWARE AID 16,880,048
2023-24 SOFTWARE AID 17,403,030
2024-25 LIBRARY MATRL MAX AID 7,042,744
2023-24 LIBRARY MTRL EXP ST-3 12,278,728
2024-25 LIBRARY MATERIALS AID 7,042,744
2023-24 LIBRARY MATERIALS AID 7,260,943
2024-25 TEXTBOOK MAX AID 64,883,044
2023-24 TEXTBOOK EXPEND. ST-3 71,756,354
2024-25 TEXTBOOK AID 64,883,044
2023-24 TEXTBOOK AID 67,245,897
HARDWARE &TECHNOLOGY AID RATIO 0.39500
PURCHASE & LEASE EXPEND. 50,991,354
REPAIR & STAFF DEVEL EXP. 42,107,214
MAX HARDWARE & TECH. AID 10,771,454
2024-25 HARDWARE & TECHNOL AID 10,771,454
2023-24 HARDWARE & TECHNOL AID 10,289,861
2006-07 OP AID FOR REORG INCNT 2,295,294,194
2024-25 OPER REORG INCENT AID 0
2023-24 OPER REORG INCENT AID 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS
WITH INCOMPLETE DATA.
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