ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS TRANSITIONAL AID FOR CHARTER SCHOOL PAYMENTS DISTRICT CODE: 261600 DISTRICT NAME: ROCHESTER SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.30700 23-24 RES CHARTER SCH ENR 7,986 22-23 RES CHARTER SCH ENR 7,383 21-22 RES CHARTER SCH ENR 6,778 20-21 RES CHARTER SCH ENR 6,726 INCREASE FROM: 22-23 TO 23-24 603 21-22 TO 22-23 605 20-21 TO 21-22 52 2023-24 TOTAL RES PUBLIC ENR 28,497 2022-23 TOTAL RES PUBLIC ENR 28,564 2021-22 TOTAL RES PUBLIC ENR 29,523 2023-24 CHRT ENR AS % RES ENR 28.02 2022-23 CHRT ENR AS % RES ENR 25.84 2021-22 CHRT ENR AS % RES ENR 22.95 23-24 PYMTS TO CH SCH (EST) 119,899,603 22-23 PYMTS TO CH SCH (PRELIM) 110,006,542 21-22 PYMTS TO CH SCH (ACTUAL) 99,948,704 2023-24 TGFE (EST) 872,849,079 2022-23 TGFE (PRELIM) 760,617,549 2021-22 TGFE (ACTUAL) 759,022,203 23-24 PYMT TO CH SCH AS % TGFE 13.73 22-23 PYMT TO CH SCH AS % TGFE 14.46 21-22 PYMT TO CH SCH AS % TGFE 13.16 2023-24 CH SCH TOT BAS TUIT/P 14,316 AID1 @ 23-24 TUITION/P*.8*INCR 6,906,038 AID2 @ 23-24 TUITION/P*.6*INCR 5,196,708 AID3 @ 23-24 TUITION/P*.4*INCR 297,773 2024-25 TRANSITIONAL AID FOR CHARTER SCHOOL PAYMENTS 12,400,519 2023-24 CHRTR SCH TRNSTNL AID 9,655,507 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE