DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                            0                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          137                      
2019-20 FULL DAY K ENRL                                          138                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2020-21 FULL DAY K ENRL EST.                                     125                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               5,007.77                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2018-19 FDKC FORMULA AID                                           0                      
2020-21 FDKC SAVE HARMLESS AID                                     0                      
2020-21 FULL DAY K CONVERS AID                                     0                      
2019-20 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2019-20 SFTW, HW & LIBR PUPILS                                 2,082                      
2019-20 TEXTBOOK PUPILS                                        2,336                      
                                                                                          
2020-21 SOFTWARE MAX AID                                      31,188                      
2019-20 SOFTWARE EXPEND. ST-3                                 59,030                      
2020-21 SOFTWARE AID                                          31,188                      
2019-20 SOFTWARE AID                                          31,144                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                 13,013                      
2019-20 LIBRARY MTRL EXP ST-3                                 15,781                      
2020-21 LIBRARY MATERIALS AID                                 13,013                      
2019-20 LIBRARY MATERIALS AID                                 12,993                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                     136,072                      
2019-20 TEXTBOOK EXPEND. ST-3                                387,786                      
2020-21 TEXTBOOK AID                                         136,072                      
2019-20 TEXTBOOK AID                                         138,752                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.48200                      
   PURCHASE & LEASE EXPEND.                                  459,500                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   24,285                      
2020-21 HARDWARE & TECHNOL AID                                24,285                      
2019-20 HARDWARE & TECHNOL AID                                23,597                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             1,502,044                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                35,667,728                      
2017 ADJUSTED GROSS INCOME                               569,917,021                      
TAX EFFORT RATIO                                               6.258                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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