ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 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) 1.10400 2022-23 APPR OPER EXPEND.(AOE) 25,000,941,995 2022-23 TAPU FOR EXPENDITURES 1,337,255 2022-23 AOE/TAPU FOR EXPEND. 18,695 PUB EC AID RATIO 0.43700 HIGH COST EC AID: EST HIGH COST/PUPIL 81,938 DEDUCT/PUPIL 56,085 AIDABLE HIGH COST/PUPIL 25,853 HIGH COST AID/PUPIL 11,297.76 HIGH COST PUPILS 23,031 2024-25 PUBLIC EC HIGH CST AID 260,198,711 2023-24 PUBLIC EC HIGH CST AID 234,701,879 PRIV EC AID RATIO 1-(0.15*CWR) 0.83500 PRIVATE EC COST/PUPIL 57,106 DEDUCT/PUPIL 18,633 AIDABLE COST/PUPIL 38,473 PRIVATE EC PUPILS 5,344 PRIVATE EC AID/PUPIL 32,124.95 2024-25 PRIVATE EC AID 171,675,733 2023-24 PRIVATE EC AID 157,857,935 SETASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET-ASIDE 1,259,713,373 2006-07 PUBLIC EX CST W/O HC 817,464,876 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 0 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 0 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 297,719,510 2023-24 MAX UPK AID 253,138,933 2023-24 PAYABLE UPK AID 253,138,933 2024-25 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