DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 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)                                  0.83600                      
                                                                                          
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                                             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                                                20,215                      
  AIDABLE COST/PUPIL                                          37,466                      
  PRIVATE EC PUPILS                                                4                      
  PRIVATE EC AID/PUPIL                                     32,782.75                      
2024-25 PRIVATE EC AID                                       131,131                      
2023-24 PRIVATE EC AID                                       121,314                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2024-25 PUB EX CST SET-ASIDE                               1,563,256                      
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 STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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