DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,001,285                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 642,600                      
  BOCES                                                    1,489,275                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      464,021                      
  PRIVATE EXCESS COST                                        216,374                      
  HARDWARE & TECHNOLOGY                                       29,363                      
  SOFTWARE, LIBRARY, TEXTBOOK                                166,493                      
  TRANSPORTATION INCL SUMMER                                 989,956                      
  BUILDING + BLDG REORG INCENT                               961,578                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     15,913,511                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,969,307                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 750,600                      
  BOCES                                                    1,043,382                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      503,781                      
  PRIVATE EXCESS COST                                        275,417                      
  HARDWARE & TECHNOLOGY                                       30,008                      
  SOFTWARE, LIBRARY, TEXTBOOK                                166,260                      
  TRANSPORTATION INCL SUMMER                               1,145,236                      
  BUILDING + BLDG REORG INCENT                               974,728                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               947,589                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                      
TOTAL                                                     16,811,285                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      897,774                      
% CHG TOTAL AID                                                 5.64                      
                                                                                          
$ CHG FOUNDATION AID                                         968,022                      
% CHG FOUNDATION AID                                            9.68                      
                                                                                   
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