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