DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
         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)                                  0.88300                      
                                                                                          
2021-22 APPR OPER EXPEND.(AOE)                            47,597,060                      
2021-22 TAPU FOR EXPENDITURES                                  2,265                      
2021-22 AOE/TAPU FOR EXPEND.                                  21,014                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.55000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        105,057                      
  DEDUCT/PUPIL                                                63,042                      
  AIDABLE HIGH COST/PUPIL                                     42,015                      
  HIGH COST AID/PUPIL                                      23,108.25                      
  HIGH COST PUPILS                                                18                      
2023-24 PUBLIC EC HIGH CST AID                               415,949                      
2022-23 PUBLIC EC HIGH CST AID                               421,798                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.86800                      
  PRIVATE EC COST/PUPIL                                       58,007                      
  DEDUCT/PUPIL                                                20,438                      
  AIDABLE COST/PUPIL                                          37,569                      
  PRIVATE EC PUPILS                                                7                      
  PRIVATE EC AID/PUPIL                                     32,609.89                      
2023-24 PRIVATE EC AID                                       228,270                      
2022-23 PRIVATE EC AID                                       106,433                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2023-24 PUB EX CST SET PRELIM                              1,520,650                      
2006-07 PUBLIC EX CST W/O HC                               1,014,443                      
2022-23 MAX TPK AID                                                0                      
                                                                                          
STATE FUNDED PREK:                                                                        
  2022-23 90M FED UPK EXP GRT                                464,400                      
  2022-23 15M FED SUFDPK GRT                                       0                      
  2022-23 25M SUFDPK EXP GRT                                       0                      
  2022-23 MAX SUFDPK AID(1415)                                     0                      
  2022-23 MAX UPK AID                                        286,200                      
  2022-23 PAYABLE  UPK AID                                   286,200                      
  NEW FULL-DAY 4YO SLOTS                                          52                      
  2023-24 NEW UPK AID                                        288,836                      
2023-24 MAX UPK + SUFDPK +EXPS                             1,039,436                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE