DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280229                      
                                   DISTRICT NAME:      NORTH MERRICK                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,238,963                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 399,600                      
  BOCES                                                      794,178                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      428,808                      
  PRIVATE EXCESS COST                                         84,717                      
  HARDWARE & TECHNOLOGY                                       19,118                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,425                      
  TRANSPORTATION INCL SUMMER                                 337,148                      
  BUILDING + BLDG REORG INCENT                             1,019,017                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               620,873                      
  SUPPLEMENTAL PUB EXCESS COST                                 7,831                      
TOTAL                                                     10,048,678                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           8,319,914                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 630,799                      
  BOCES                                                      875,531                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      493,264                      
  PRIVATE EXCESS COST                                         86,758                      
  HARDWARE & TECHNOLOGY                                       20,858                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,717                      
  TRANSPORTATION INCL SUMMER                                 412,862                      
  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                                                     12,626,274                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    2,577,596                      
% CHG TOTAL AID                                                25.65                      
                                                                                          
$ CHG FOUNDATION AID                                       2,080,951                      
% CHG FOUNDATION AID                                           33.35                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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