ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  2,993,159,167                      
2017 ACTUAL VALUATION                                  2,825,448,077                      
2018 ADJ GROSS INCOME                                  1,178,687,593                      
2017 ADJ GROSS INCOME                                  1,143,684,916                      
2019-20 TWPU                                                   4,790                      
2018 ACTUAL VAL./2019-20 TWPU                                624,876                      
2018 ADJ. INCOME/2019-20 TWPU                                246,072                      
2019-20 RES PUB & NONPUB ENRL                                  4,119                      
2018 ACTUAL VAL./2019-20 ENRL                                726,671                      
2019-20 RWADA                                                  4,194                      
2018 ACTUAL VAL./2019-20 RWADA                               713,676                      
CURRENT AV/RWADA AID RATIO                                   0.59100                      
EST LOCAL LEVY                                            77,407,136                      
DISTRICT TAX RATE                                            0.02586                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               170,860                      
2020-21 EST BOCES SERVICE EXP                              1,002,950                      
2021-22 EST RENT + CAPITAL EXP                                45,967                      
2020-21 EST LOCAL LEVY                                    40,327,037                      
  BOCES MILLAGE RATIO                                        0.77800                      
  DISTRICT TAX RATE                                          0.01350                      
  SEL AID RATIO BOCES OP AID                                 0.77800                      
  BOCES ADMIN + SHAR SERV AID                                913,224                      
  RENT + CAPITAL AID                                          27,166                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       940,390                      
2020-21 CLAIMED BOCES AID                                    722,671                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,406,387                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2019-20 PUBLIC ENROLLMENT                                    3,940                      
  # SQUARE MILES IN DISTRICT                                   3.308                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.64100                      
     STATE SHARING RATIO                                     0.42500                      
  B. STATE SHARING RATIO*1.263                               0.53600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.59900                      
  SEL TRANSPORTATION AID RATIO                               0.64100                      
2021-22 TRANS NON-CAPITAL AID                                901,494                      
2021-22 TRANS CAPITAL AID                                          0                      
2020-21 TRANS AID INCL UNCONFM                               675,403                      
  $ CHANGE                                                   226,091                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9526                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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