DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                   2020-21 AND 2021-22 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,573,222                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 175,500                      
  BOCES                                                      722,671                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      534,308                      
  PRIVATE EXCESS COST                                        249,232                      
  HARDWARE & TECHNOLOGY                                       29,317                      
  SOFTWARE, LIBRARY, TEXTBOOK                                165,550                      
  TRANSPORTATION INCL SUMMER                                 675,403                      
  BUILDING + BLDG REORG INCENT                               967,906                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
  PANDEMIC ADJUSTMENT                                        -69,272                      
TOTAL                                                     13,976,403                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,006,372                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 642,600                      
  BOCES                                                      940,390                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      669,661                      
  PRIVATE EXCESS COST                                        296,630                      
  HARDWARE & TECHNOLOGY                                       29,376                      
  SOFTWARE, LIBRARY, TEXTBOOK                                166,573                      
  TRANSPORTATION INCL SUMMER                                 901,494                      
  BUILDING + BLDG REORG INCENT                               989,791                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     15,595,453                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,619,050                      
% CHG TOTAL AID                                                11.58                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               433,150                      
% CHG FOUNDATION AID                                            4.52                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,970,950                      
  AMERICAN RESCUE PLAN                                     1,168,380                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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