ENACTED BUDGET                                                             
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:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,977,943                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 750,600                      
  BOCES                                                    1,213,897                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      421,798                      
  PRIVATE EXCESS COST                                        106,433                      
  HARDWARE & TECHNOLOGY                                       30,053                      
  SOFTWARE, LIBRARY, TEXTBOOK                                166,673                      
  TRANSPORTATION INCL SUMMER                               1,046,445                      
  BUILDING + BLDG REORG INCENT                               928,677                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     16,595,085                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,331,705                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,039,436                      
  BOCES                                                    1,041,829                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      415,949                      
  PRIVATE EXCESS COST                                        228,270                      
  HARDWARE & TECHNOLOGY                                       31,490                      
  SOFTWARE, LIBRARY, TEXTBOOK                                165,820                      
  TRANSPORTATION INCL SUMMER                               1,386,567                      
  BUILDING + BLDG REORG INCENT                               834,747                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     19,428,379                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    2,833,294                      
% CHG TOTAL AID                                                17.07                      
                                                                                          
$ CHG FOUNDATION AID                                       2,353,762                      
% CHG FOUNDATION AID                                           21.44                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE