DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  2,991,293,684                      
2021 & 2020 AVERAGE AV                                 3,045,252,675                      
SEL. AV: LESSER 21AV OR AVG AV                         2,991,293,684                      
2022-23 TWFPU                                                  3,947                      
SEL. ACTUAL VAL./2022-23 TWFPU                               757,865                      
                                                                                          
2021 ADJ. GROSS INCOME                                 1,333,191,552                      
2021 ADJ. INCOME/2022-23 TWFPU                               337,773                      
INCOME WEALTH INDEX (IWI)                                    0.84400                      
                                                                                          
2021 & 2020 AVERAGE INCOME                             1,286,140,482                      
SEL INC: LESSER 21 OR AVG INC                          1,286,140,482                      
FND COMB WEALTH RATIO FOR SSR                                0.85600                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   2,413                      
TAFPU BASED ON 21-22 SY DATA                                   2,396                      
SELECTED TAFPU                                                 2,413                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.12100                      
ADJUSTED FOUNDATION AMT/PUPIL                              12,793.77                      
  ADJUSTED TAX RATE                                          0.01266                      
EXP MIN LOCAL CONTRIB/PUPIL                                 9,594.57                      
FOUNDATION FORMULA AID/PUPIL                                3,199.20                      
  FND STATE SHARING RATIO                                    0.46700                      
ALT FOUNDATION AID/PUPIL                                    5,974.69                      
  SELECTD FOUNDATION AID/PUPIL                              5,974.69                      
  TOTAL FOUNDATION AID                                    14,416,927                      
  2023-24 FOUNDATION AID BASE                             13,284,645                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                            14,416,927                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 2,105                      
  % K-6 ELIG APPLIC LUNCH                                     0.1153                      
    LUNCH COUNT  @ 0.65                                          158                      
  CENSUS POVERTY                                              0.0377                      
    CENSUS COUNT @ 0.65                                           52                      
  NUMBER OF SQUARE MILES                                       3.308                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                       90                      
    ELL COUNT    @ 0.50                                           45                      
EXTRAORDINARY NEEDS COUNT                                        256                      
EN % = EN COUNT/ENROLLMENT                                   0.12100                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9402                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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