EXECUTIVE PROPOSAL 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: 280204 DISTRICT NAME: NORTH BELLMORE SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 13,284,645 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 2,139,436 BOCES 1,390,154 SPECIAL SERVICES 0 HIGH COST EXCESS COST 427,338 PRIVATE EXCESS COST 121,314 HARDWARE & TECHNOLOGY 31,491 SOFTWARE, LIBRARY, TEXTBOOK 165,704 TRANSPORTATION INCL SUMMER 916,686 BUILDING + BLDG REORG INCENT 798,871 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 947,589 SUPPLEMENTAL PUB EXCESS COST 4,977 TOTAL 20,228,205 2024-25 ESTIMATED AIDS: FOUNDATION AID 14,416,927 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 2,139,436 BOCES 1,166,406 SPECIAL SERVICES 0 HIGH COST EXCESS COST 482,928 PRIVATE EXCESS COST 130,897 HARDWARE & TECHNOLOGY 33,025 SOFTWARE, LIBRARY, TEXTBOOK 171,230 TRANSPORTATION INCL SUMMER 1,312,450 BUILDING + BLDG REORG INCENT 854,561 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 947,589 SUPPLEMENTAL PUB EXCESS COST 4,977 TOTAL 21,660,426 $ CHG 24-25 MINUS 23-24 1,432,221 % CHG TOTAL AID 7.08 $ CHG W/O BLDG, REORG BLDG AID 1,376,531 % CHG W/O BLDG, REORG BLDG AID 7.08 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE