DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280229                      
                                   DISTRICT NAME:      NORTH MERRICK                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           8,302,193                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 630,799                      
  BOCES                                                      943,632                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      162,600                      
  PRIVATE EXCESS COST                                        100,364                      
  HARDWARE & TECHNOLOGY                                        4,178                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,946                      
  TRANSPORTATION INCL SUMMER                                 399,063                      
  BUILDING + BLDG REORG INCENT                             1,058,867                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               620,873                      
  SUPPLEMENTAL PUB EXCESS COST                                 7,831                      
TOTAL                                                     12,326,346                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           8,897,979                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 630,799                      
  BOCES                                                    1,045,609                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      619,591                      
  PRIVATE EXCESS COST                                         99,836                      
  HARDWARE & TECHNOLOGY                                       20,966                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,228                      
  TRANSPORTATION INCL SUMMER                                 488,061                      
  BUILDING + BLDG REORG INCENT                             1,074,850                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               620,873                      
  SUPPLEMENTAL PUB EXCESS COST                                 7,831                      
TOTAL                                                     13,604,623                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    1,278,277                      
% CHG TOTAL AID                                                10.37                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             1,262,294                      
% CHG W/O BLDG, REORG BLDG AID                                 11.20                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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