DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
       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                      
2022-23 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                       72,433                      
2022-23 FULL DAY K ENRL                                       65,362                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2023-24 FULL DAY K ENRL EST.                                  56,400                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               7,473.33                      
2023-24 FULL DAY K CONVERS AID                                     0                      
2022-23 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2022-23 SFTW, HW & LIBR PUPILS                             1,160,570                      
2022-23 TEXTBOOK PUPILS                                    1,149,140                      
                                                                                          
2023-24 SOFTWARE MAX AID                                  17,385,339                      
2022-23 SOFTWARE EXPEND. ST-3                             35,770,241                      
2023-24 SOFTWARE AID                                      17,385,339                      
2022-23 SOFTWARE AID                                      17,718,150                      
                                                                                          
2023-24 LIBRARY MATRL MAX AID                              7,253,563                      
2022-23 LIBRARY MTRL EXP ST-3                             11,392,875                      
2023-24 LIBRARY MATERIALS AID                              7,253,563                      
2022-23 LIBRARY MATERIALS AID                              7,392,418                      
                                                                                          
2023-24 TEXTBOOK MAX AID                                  66,937,405                      
2022-23 TEXTBOOK EXPEND. ST-3                             59,969,227                      
2023-24 TEXTBOOK AID                                      66,937,405                      
2022-23 TEXTBOOK AID                                      61,060,718                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.36600                      
   PURCHASE & LEASE EXPEND.                               81,096,937                      
   REPAIR & STAFF DEVEL EXP.                              53,654,610                      
   MAX HARDWARE & TECH. AID                               10,279,401                      
2023-24 HARDWARE & TECHNOL AID                            10,279,401                      
2022-23 HARDWARE & TECHNOL AID                            10,934,157                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                         2,295,294,194                      
2023-24 OPER REORG INCENT AID                                      0                      
2022-23 OPER REORG INCENT AID                                      0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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