DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                  2024-25 STATE AID PROJECTIONS                                           
                                                                                          
                   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                                                    1,294,298                      
  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                               818,403                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     20,151,881                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          14,520,699                      
  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                                        131,131                      
  HARDWARE & TECHNOLOGY                                       33,135                      
  SOFTWARE, LIBRARY, TEXTBOOK                                171,611                      
  TRANSPORTATION INCL SUMMER                               1,312,450                      
  BUILDING + BLDG REORG INCENT                               874,411                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     21,784,773                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    1,632,892                      
% CHG TOTAL AID                                                 8.10                      
                                                                                          
$ CHG FOUNDATION AID                                       1,236,054                      
% CHG FOUNDATION AID                                            9.30                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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