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 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE