ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 280204 DISTRICT NAME: NORTH BELLMORE 1996-97 1/2 DAY K ENRL 378 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2021-22 FULL DAY K ENRL 297 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 300 INCREASE IN FULL DAY K ENRL 3 SELECTED FOUNDATION AID/PUPIL 4,975.96 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 2,053 2021-22 TEXTBOOK PUPILS 2,106 2022-23 SOFTWARE MAX AID 30,754 2021-22 SOFTWARE EXPEND. ST-3 98,800 2022-23 SOFTWARE AID 30,754 2021-22 SOFTWARE AID 30,754 2022-23 LIBRARY MATRL MAX AID 12,831 2021-22 LIBRARY MTRL EXP ST-3 35,630 2022-23 LIBRARY MATERIALS AID 12,831 2021-22 LIBRARY MATERIALS AID 12,831 2022-23 TEXTBOOK MAX AID 122,675 2021-22 TEXTBOOK EXPEND. ST-3 127,851 2022-23 TEXTBOOK AID 122,675 2021-22 TEXTBOOK AID 122,908 HARDWARE &TECHNOLOGY AID RATIO 0.60400 PURCHASE & LEASE EXPEND. 155,000 REPAIR & STAFF DEVEL EXP. 7,500 MAX HARDWARE & TECH. AID 30,008 2022-23 HARDWARE & TECHNOL AID 30,008 2021-22 HARDWARE & TECHNOL AID 29,363 2006-07 OP AID FOR REORG INCNT 3,625,132 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE