DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,099,211,667                      
2019 ACTUAL VALUATION                                  3,173,344,091                      
2020 ADJ GROSS INCOME                                  1,239,089,412                      
2019 ADJ GROSS INCOME                                  1,242,094,541                      
2021-22 TWPU                                                   4,686                      
2020 ACTUAL VAL./2021-22 TWPU                                661,376                      
2020 ADJ. INCOME/2021-22 TWPU                                264,423                      
2021-22 RES PUB & NONPUB ENRL                                  4,090                      
2020 ACTUAL VAL./2021-22 ENRL                                757,753                      
2021-22 RWADA                                                  4,097                      
2020 ACTUAL VAL./2021-22 RWADA                               756,458                      
CURRENT AV/RWADA AID RATIO                                   0.63600                      
EST LOCAL LEVY                                            80,535,734                      
DISTRICT TAX RATE                                            0.02598                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               183,396                      
2022-23 EST BOCES SERVICE EXP                              1,116,197                      
2023-24 EST RENT + CAPITAL EXP                                48,344                      
2022-23 EST LOCAL LEVY                                    41,857,226                      
  BOCES MILLAGE RATIO                                        0.77800                      
  DISTRICT TAX RATE                                          0.01350                      
  SEL AID RATIO BOCES OP AID                                 0.77800                      
  BOCES ADMIN + SHAR SERV AID                              1,011,083                      
  RENT + CAPITAL AID                                          30,746                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,041,829                      
2022-23 CLAIMED BOCES AID                                  1,213,897                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,025,809                      
TRANS CAPITAL EXP W/  SUMMER                                   7,280                      
  2021-22 PUBLIC ENROLLMENT                                    3,897                      
  # SQUARE MILES IN DISTRICT                                   3.308                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.68200                      
     STATE SHARING RATIO                                     0.45600                      
  B. STATE SHARING RATIO*1.263                               0.57500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.63600                      
  SEL TRANSPORTATION AID RATIO                               0.68200                      
2023-24 TRANS NON-CAPITAL AID                              1,381,602                      
2023-24 TRANS CAPITAL AID                                      4,965                      
2022-23 TRANS AID INCL UNCONFM                             1,046,445                      
  $ CHANGE                                                   340,122                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2023-24 SUMMER NON-CAP AID                                         0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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