ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 280204 DISTRICT NAME: NORTH BELLMORE SEE NOTE BELOW 2018 ACTUAL VALUATION 2,993,159,167 2018 & 2017 AVERAGE AV 2,909,303,622 SEL. AV: LESSER 18AV OR AVG AV 2,909,303,622 2019-20 TWFPU 3,928 SEL. ACTUAL VAL./2019-20 TWFPU 740,657 2018 ADJ. GROSS INCOME 1,178,687,593 2018 ADJ. INCOME/2019-20 TWFPU 300,073 INCOME WEALTH INDEX (IWI) 0.98000 2018 & 2017 AVERAGE INCOME 1,161,186,254 SEL INC: LESSER 18 OR AVG INC 1,161,186,254 FND COMB WEALTH RATIO FOR SSR 0.96400 TAFPU BASED ON 19-20 SY DATA 2,405 TAFPU BASED ON 18-19 SY DATA 2,355 SELECTED TAFPU 2,405 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.11400 ADJUSTED FOUNDATION AMT/PUPIL 10,980.38 ADJUSTED TAX RATE 0.01568 EXP MIN LOCAL CONTRIB/PUPIL 11,613.50 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.42500 ALT FOUNDATION AID/PUPIL 4,666.66 SELECTD FOUNDATION AID/PUPIL 4,666.66 TOTAL FOUNDATION AID 11,223,318 2020-21 FOUNDATION AID BASE 9,573,222 2021-22 FOUNDATION AID PAYABLE 10,006,372 2020-21 PUBLIC ENROLLMENT EST. 2,053 % K-6 ELIG APPLIC LUNCH 0.1142 LUNCH COUNT @ 0.65 152 CENSUS POVERTY 0.0377 CENSUS COUNT @ 0.65 50 NUMBER OF SQUARE MILES 3.308 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 65 ELL COUNT @ 0.50 33 EXTRAORDINARY NEEDS COUNT 236 EN % = EN COUNT/ENROLLMENT 0.11400 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.26250 PHASE-IN INCREASE 433,150 MINIMUM INCREASE 191,464 3-YEAR DIRECT CERTIFICATION % 0.11649 PER PUPIL INCREASE 151,677 FOUNDATION AID INCREASE 433,150 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE