ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 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 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 70,063 2023-24 FULL DAY K ENRL 67,735 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 62,000 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 7,884.03 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,170,922 2023-24 TEXTBOOK PUPILS 1,162,487 2024-25 SOFTWARE MAX AID 17,540,412 2023-24 SOFTWARE EXPEND. ST-3 26,014,699 2024-25 SOFTWARE AID 17,540,412 2023-24 SOFTWARE AID 17,403,030 2024-25 LIBRARY MATRL MAX AID 7,318,263 2023-24 LIBRARY MTRL EXP ST-3 10,644,922 2024-25 LIBRARY MATERIALS AID 7,318,263 2023-24 LIBRARY MATERIALS AID 7,260,943 2024-25 TEXTBOOK MAX AID 67,714,868 2023-24 TEXTBOOK EXPEND. ST-3 82,740,221 2024-25 TEXTBOOK AID 67,714,868 2023-24 TEXTBOOK AID 67,245,897 HARDWARE &TECHNOLOGY AID RATIO 0.39500 PURCHASE & LEASE EXPEND. 54,593,512 REPAIR & STAFF DEVEL EXP. 42,508,333 MAX HARDWARE & TECH. AID 11,192,843 2024-25 HARDWARE & TECHNOL AID 11,192,843 2023-24 HARDWARE & TECHNOL AID 10,289,861 2006-07 OP AID FOR REORG INCNT 2,295,294,194 2024-25 OPER REORG INCENT AID 0 2023-24 OPER REORG INCENT AID 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE