DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 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                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.94600                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            45,195,081                      
2020-21 TAPU FOR EXPENDITURES                                  2,313                      
2020-21 AOE/TAPU FOR EXPEND.                                  19,539                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.51800                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         97,519                      
  DEDUCT/PUPIL                                                58,617                      
  AIDABLE HIGH COST/PUPIL                                     38,902                      
  HIGH COST AID/PUPIL                                      20,151.23                      
  HIGH COST PUPILS                                                25                      
2022-23 PUBLIC EC HIGH CST AID                               503,781                      
2021-22 PUBLIC EC HIGH CST AID                               464,021                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.85900                      
  PRIVATE EC COST/PUPIL                                       55,580                      
  DEDUCT/PUPIL                                                19,955                      
  AIDABLE COST/PUPIL                                          35,625                      
  PRIVATE EC PUPILS                                                9                      
  PRIVATE EC AID/PUPIL                                     30,601.87                      
2022-23 PRIVATE EC AID                                       275,417                      
2021-22 PRIVATE EC AID                                       216,374                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             1,408,046                      
2006-07 PUBLIC EX CST W/O HC                               1,014,443                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        108,000                      
  UPK GRANT/PUPIL                                           5,400.00                      
  STATUTORY PREK PROXY                                           228                      
  MAX ELIGIBLE SLOTS                                             119                      
  59.19% OF STATUTORY PROXY                                      134                      
  NEW FULL-DAY 4YO SLOTS                                          20                      
  2021-22 FED UPK EXP. GRANT                                 464,400                      
  2021-22 MAX UPK AID                                        750,600                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               750,600                      
                                                                                   
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