DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT                               
                                   DISTRICT CODE:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.96400                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                            44,624,497                      
2019-20 TAPU FOR EXPENDITURES                                  2,286                      
2019-20 AOE/TAPU FOR EXPEND.                                  19,520                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.50900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        101,000                      
  DEDUCT/PUPIL                                                58,560                      
  AIDABLE HIGH COST/PUPIL                                     42,440                      
  HIGH COST AID/PUPIL                                      21,601.96                      
  HIGH COST PUPILS                                                31                      
2021-22 PUBLIC EC HIGH CST AID                               669,661                      
2020-21 PUBLIC EC HIGH CST AID                               534,308                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.85600                      
  PRIVATE EC COST/PUPIL                                       54,296                      
  DEDUCT/PUPIL                                                19,643                      
  AIDABLE COST/PUPIL                                          34,653                      
  PRIVATE EC PUPILS                                               10                      
  PRIVATE EC AID/PUPIL                                     29,662.96                      
2021-22 PRIVATE EC AID                                       296,630                      
2020-21 PRIVATE EC AID                                       249,232                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                             1,344,136                      
2006-07 PUBLIC EX CST W/O HC                               1,014,443                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                        178,200                      
  2020-21 MAX SUFDPK AID(1516)                                     0                      
  FULL-DAY 4-YO UPK EXP. GRANT                               464,400                      
  STATUTORY PREK PROXY                                           245                      
  19-20 4-YO UPK FULL-DAY SERV                                    66                      
  19-20 4-YO UPK HALF-DAY SERV                                     0                      
  SUFDPK FULL-DAY SERVED                                           0                      
  ADDITIONAL SLOTS                                                86                      
  UPK GRANT PER PUPIL                                          5,400                      
2021-22 MAX UPK AID + SUFDPK                                 642,600                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                       773,057                      
  AMERICAN RESC PLAN 90% ESSER                               468,380                      
  ADJUSTED PER PUPIL AMOUNT                                   37,655                      
  2018 REGIONAL COST INDEX                                     1.423                      
  MODIFIDED EN INDEX                                           0.217                      
  3-YEAR ECON. DISADVANTAGED %                               0.12850                      
  SAIPE POVERTY %                                            0.03460                      
  WEALTH FACTOR                                                0.268                      
  LEARNING LOSS GRANT                                        700,000                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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