DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                       8,631,202,696                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       192,747,714                      
  HIGH COST EXCESS COST                                  227,233,412                      
  PRIVATE EXCESS COST                                    140,972,412                      
  HARDWARE & TECHNOLOGY                                   11,674,572                      
  SOFTWARE, LIBRARY, TEXTBOOK                             97,927,759                      
  TRANSPORTATION INCL SUMMER                             667,152,774                      
  BUILDING + BLDG REORG INCENT                         1,355,664,625                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 11,876,634,407                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                       8,940,440,219                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                             550,858,443                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                       191,121,057                      
  HIGH COST EXCESS COST                                  253,389,988                      
  PRIVATE EXCESS COST                                    145,444,479                      
  HARDWARE & TECHNOLOGY                                   11,041,488                      
  SOFTWARE, LIBRARY, TEXTBOOK                             93,925,139                      
  TRANSPORTATION INCL SUMMER                             687,245,711                      
  BUILDING + BLDG REORG INCENT                         1,476,767,337                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                     1,200,000                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                 12,351,433,861                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                  474,799,454                      
% CHG TOTAL AID                                                 4.00                      
                                                                                          
$ CHG FOUNDATION AID                                     309,237,523                      
% CHG FOUNDATION AID                                            3.58                      
                                                                                   
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