DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                       8,933,549,731                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       186,510,994                      
  HIGH COST EXCESS COST                                  260,177,871                      
  PRIVATE EXCESS COST                                    126,163,957                      
  HARDWARE & TECHNOLOGY                                   10,934,157                      
  SOFTWARE, LIBRARY, TEXTBOOK                             86,171,286                      
  TRANSPORTATION INCL SUMMER                             772,067,488                      
  BUILDING + BLDG REORG INCENT                         1,485,425,508                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 12,413,059,435                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                       9,426,567,003                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       185,669,749                      
  HIGH COST EXCESS COST                                  214,871,264                      
  PRIVATE EXCESS COST                                    150,530,239                      
  HARDWARE & TECHNOLOGY                                   10,279,401                      
  SOFTWARE, LIBRARY, TEXTBOOK                             91,576,307                      
  TRANSPORTATION INCL SUMMER                             786,606,366                      
  BUILDING + BLDG REORG INCENT                         1,520,245,653                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 12,938,404,425                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                  525,344,990                      
% CHG TOTAL AID                                                 4.23                      
                                                                                          
$ CHG FOUNDATION AID                                     493,017,272                      
% CHG FOUNDATION AID                                            5.52                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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