DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                  2024-25 STATE AID PROJECTIONS                                           
                                                                                          
                   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                                  234,701,879                      
  PRIVATE EXCESS COST                                    157,857,935                      
  HARDWARE & TECHNOLOGY                                   10,289,861                      
  SOFTWARE, LIBRARY, TEXTBOOK                             91,909,870                      
  TRANSPORTATION INCL SUMMER                             725,267,815                      
  BUILDING + BLDG REORG INCENT                         1,559,788,335                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 12,960,638,080                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                       9,933,388,991                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       161,522,823                      
  HIGH COST EXCESS COST                                  260,198,711                      
  PRIVATE EXCESS COST                                    171,675,733                      
  HARDWARE & TECHNOLOGY                                   11,192,843                      
  SOFTWARE, LIBRARY, TEXTBOOK                             92,573,543                      
  TRANSPORTATION INCL SUMMER                             731,945,536                      
  BUILDING + BLDG REORG INCENT                         1,678,763,554                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 13,593,320,177                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                  632,682,097                      
% CHG TOTAL AID                                                 4.88                      
                                                                                          
$ CHG FOUNDATION AID                                     465,737,652                      
% CHG FOUNDATION AID                                            4.92                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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