ENACTED BUDGET                                                             
DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
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                                       67,458                      
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                               7,039.20                      
2022-23 FULL DAY K CONVERS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2021-22 SFTW, HW & LIBR PUPILS                             1,191,279                      
2021-22 TEXTBOOK PUPILS                                    1,178,271                      
                                                                                          
2022-23 SOFTWARE MAX AID                                  17,845,359                      
2021-22 SOFTWARE EXPEND. ST-3                             28,114,277                      
2022-23 SOFTWARE AID                                      17,845,359                      
2021-22 SOFTWARE AID                                      18,577,522                      
                                                                                          
2022-23 LIBRARY MATRL MAX AID                              7,445,494                      
2021-22 LIBRARY MTRL EXP ST-3                             13,452,220                      
2022-23 LIBRARY MATERIALS AID                              7,445,494                      
2021-22 LIBRARY MATERIALS AID                              7,750,968                      
                                                                                          
2022-23 TEXTBOOK MAX AID                                  68,634,286                      
2021-22 TEXTBOOK EXPEND. ST-3                             87,991,818                      
2022-23 TEXTBOOK AID                                      68,634,286                      
2021-22 TEXTBOOK AID                                      71,599,269                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.38300                      
   PURCHASE & LEASE EXPEND.                               49,924,869                      
   REPAIR & STAFF DEVEL EXP.                              42,716,682                      
   MAX HARDWARE & TECH. AID                               11,041,488                      
2022-23 HARDWARE & TECHNOL AID                            11,041,488                      
2021-22 HARDWARE & TECHNOL AID                            11,674,572                      
                                                                                          
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                      
                                                                                   

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE