DB ED: 0070C             STATE OF NEW YORK                   01/18/22                     
RUN NO: BT222-3                                                                           
                  2022-23 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                            COMBINED AIDS                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                       8,629,985,276                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       192,747,714                      
  HIGH COST EXCESS COST                                  217,888,602                      
  PRIVATE EXCESS COST                                    126,720,748                      
  HARDWARE & TECHNOLOGY                                   11,644,560                      
  SOFTWARE, LIBRARY, TEXTBOOK                             97,927,759                      
  TRANSPORTATION INCL SUMMER                             631,757,672                      
  BUILDING + BLDG REORG INCENT                         1,339,580,292                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 11,800,311,066                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                       8,975,934,251                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       192,551,870                      
  HIGH COST EXCESS COST                                  225,079,131                      
  PRIVATE EXCESS COST                                    148,479,606                      
  HARDWARE & TECHNOLOGY                                   11,484,461                      
  SOFTWARE, LIBRARY, TEXTBOOK                             98,662,728                      
  TRANSPORTATION INCL SUMMER                             681,415,285                      
  BUILDING + BLDG REORG INCENT                         1,446,120,995                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 12,331,786,770                      
                                                                                          
$ CHG TOTAL AID                                          531,475,704                      
% CHG TOTAL AID                                                 4.50                      
                                                                                          
$ CHG FOUNDATION AID                                     345,948,975                      
% CHG FOUNDATION AID                                            4.01                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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