ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 300000 DISTRICT NAME: NEW YORK CITY SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.11300 2021-22 APPR OPER EXPEND.(AOE) 23,298,236,258 2021-22 TAPU FOR EXPENDITURES 1,338,987 2021-22 AOE/TAPU FOR EXPEND. 17,399 PUB EC AID RATIO 1-(0.51*CWR) 0.43300 HIGH COST EC AID: EST HIGH COST/PUPIL 74,106 DEDUCT/PUPIL 52,197 AIDABLE HIGH COST/PUPIL 21,909 HIGH COST AID/PUPIL 9,486.59 HIGH COST PUPILS 22,650 2023-24 PUBLIC EC HIGH CST AID 214,871,264 2022-23 PUBLIC EC HIGH CST AID 260,177,871 PRIV EC AID RATIO 1-(0.15*CWR) 0.83400 PRIVATE EC COST/PUPIL 51,581 DEDUCT/PUPIL 19,465 AIDABLE COST/PUPIL 32,116 PRIVATE EC PUPILS 5,620 PRIVATE EC AID/PUPIL 26,784.74 2023-24 PRIVATE EC AID 150,530,239 2022-23 PRIVATE EC AID 126,163,957 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,225,379,849 2006-07 PUBLIC EX CST W/O HC 817,464,876 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 0 2022-23 15M FED SUFDPK GRT 0 2022-23 25M SUFDPK EXP GRT 0 2022-23 MAX SUFDPK AID(1415) 297,719,510 2022-23 MAX UPK AID 253,138,933 2022-23 PAYABLE UPK AID 253,138,933 NEW FULL-DAY 4YO SLOTS 0 2023-24 NEW UPK AID 0 2023-24 MAX UPK + SUFDPK +EXPS 550,858,443 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE