ENACTED BUDGET 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE