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.                                                               
                                                                                   

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