EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 280204 DISTRICT NAME: NORTH BELLMORE SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.83600 2022-23 APPR OPER EXPEND.(AOE) 47,912,294 2022-23 TAPU FOR EXPENDITURES 2,242 2022-23 AOE/TAPU FOR EXPEND. 21,370 PUB EC AID RATIO 1-(0.51*CWR) 0.57400 HIGH COST EC AID: EST HIGH COST/PUPIL 110,851 DEDUCT/PUPIL 64,110 AIDABLE HIGH COST/PUPIL 46,741 HIGH COST AID/PUPIL 26,829.33 HIGH COST PUPILS 18 2024-25 PUBLIC EC HIGH CST AID 482,928 2023-24 PUBLIC EC HIGH CST AID 427,338 PRIV EC AID RATIO 1-(0.15*CWR) 0.87500 PRIVATE EC COST/PUPIL 57,681 DEDUCT/PUPIL 20,282 AIDABLE COST/PUPIL 37,399 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 32,724.12 2024-25 PRIVATE EC AID 130,897 2023-24 PRIVATE EC AID 121,314 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,578,473 2006-07 PUBLIC EX CST W/O HC 1,014,443 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 464,400 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 288,836 2023-24 25M SUFDPK EXP GRT 1,100,000 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 575,036 2023-24 PAYABLE UPK AID 575,036 2024-25 MAX UPK + SUFDPK +EXPS 2,139,436 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE