ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS 2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 300000 DISTRICT NAME: NEW YORK CITY SEE NOTE BELOW 2020-21 BASE YEAR AIDS: FOUNDATION AID 8,094,006,866 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 550,858,443 BOCES 0 SPECIAL SERVICES 212,211,151 HIGH COST EXCESS COST 252,080,791 PRIVATE EXCESS COST 155,558,698 HARDWARE & TECHNOLOGY 12,312,188 SOFTWARE, LIBRARY, TEXTBOOK 100,780,152 TRANSPORTATION INCL SUMMER 552,882,523 BUILDING + BLDG REORG INCENT 1,315,347,111 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 1,200,000 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -720,547,802 TOTAL 10,526,690,121 2021-22 ESTIMATED AIDS: FOUNDATION AID 8,624,119,215 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 550,858,443 BOCES 0 SPECIAL SERVICES 211,516,201 HIGH COST EXCESS COST 268,031,564 PRIVATE EXCESS COST 169,004,841 HARDWARE & TECHNOLOGY 11,639,282 SOFTWARE, LIBRARY, TEXTBOOK 97,696,517 TRANSPORTATION INCL SUMMER 583,569,694 BUILDING + BLDG REORG INCENT 1,350,588,308 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 1,200,000 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 11,868,224,065 $ CHG TOTAL 21-22 LESS 20-21 1,341,533,944 % CHG TOTAL AID 12.74 $ CHG FDN AID 21-22 LESS 20-21 530,112,349 % CHG FOUNDATION AID 6.55 CRRSA 90% ESSER + BASE ALLOC 2,150,844,437 AMERICAN RESCUE PLAN 4,817,218,798 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE