ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 280204 DISTRICT NAME: NORTH BELLMORE 2019 ACTUAL VALUATION 3,173,344,091 2019 & 2018 AVERAGE AV 3,083,251,629 SEL. AV: LESSER 19AV OR AVG AV 3,083,251,629 2020-21 TWFPU 3,900 SEL. ACTUAL VAL./2020-21 TWFPU 790,577 2019 ADJ. GROSS INCOME 1,242,094,541 2019 ADJ. INCOME/2020-21 TWFPU 318,485 INCOME WEALTH INDEX (IWI) 0.98300 2019 & 2018 AVERAGE INCOME 1,210,391,067 SEL INC: LESSER 19 OR AVG INC 1,210,391,067 FND COMB WEALTH RATIO FOR SSR 0.93900 TAFPU BASED ON 20-21 SY DATA 2,393 TAFPU BASED ON 19-20 SY DATA 2,405 SELECTED TAFPU 2,399 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.11100 ADJUSTED FOUNDATION AMT/PUPIL 11,465.35 ADJUSTED TAX RATE 0.01553 EXP MIN LOCAL CONTRIB/PUPIL 12,277.66 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.43400 ALT FOUNDATION AID/PUPIL 4,975.96 SELECTD FOUNDATION AID/PUPIL 4,975.96 TOTAL FOUNDATION AID 11,937,329 2021-22 FOUNDATION AID BASE 10,001,285 50% PHASE-IN 968,022 AID DUE 3% MIN GUARANTEE 300,038 2022-23 FOUNDATION AID PAYABLE 10,969,307 2021-22 PUBLIC ENROLLMENT EST. 2,052 % K-6 ELIG APPLIC LUNCH 0.1083 LUNCH COUNT @ 0.65 144 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 68 ELL COUNT @ 0.50 34 EXTRAORDINARY NEEDS COUNT 229 EN % = EN COUNT/ENROLLMENT 0.11100 3YR DIRECT CERT STUDENTS 799 3YR DIRECT CERT ENROLLMENT 6,782 2020-21 ATTENDANCE RATIO 0.9637NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE