EXECUTIVE PROPOSAL
DB ED: 0070C STATE OF NEW YORK 01/18/22
RUN NO: BT222-3
2022-23 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
2021-22 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 73,067
2021-22 FULL DAY K ENRL 71,478
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2022-23 FULL DAY K ENRL EST. 58,000
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 6,915.20
2022-23 FULL DAY K CONVERS AID 0
2021-22 SFTW, HW & LIBR PUPILS 1,248,854
2021-22 TEXTBOOK PUPILS 1,238,619
2022-23 SOFTWARE MAX AID 18,707,833
2021-22 SOFTWARE EXPEND. ST-3 45,984,963
2022-23 SOFTWARE AID 18,707,833
2021-22 SOFTWARE AID 18,577,522
2022-23 LIBRARY MATRL MAX AID 7,805,338
2021-22 LIBRARY MTRL EXP ST-3 15,032,489
2022-23 LIBRARY MATERIALS AID 7,805,338
2021-22 LIBRARY MATERIALS AID 7,750,968
2022-23 TEXTBOOK MAX AID 72,149,557
2021-22 TEXTBOOK EXPEND. ST-3 83,980,575
2022-23 TEXTBOOK AID 72,149,557
2021-22 TEXTBOOK AID 71,599,269
HARDWARE &TECHNOLOGY AID RATIO 0.38000
PURCHASE & LEASE EXPEND. 41,652,280
REPAIR & STAFF DEVEL EXP. 41,633,110
MAX HARDWARE & TECH. AID 11,484,461
2022-23 HARDWARE & TECHNOL AID 11,484,461
2021-22 HARDWARE & TECHNOL AID 11,644,560
2006-07 OP AID FOR REORG INCNT 2,295,294,194
2022-23 OPER REORG INCENT AID 0
2021-22 OPER REORG INCENT AID 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS
WITH INCOMPLETE DATA.
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