DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,644,790,000                      
2017 & 2016 AVERAGE AV                                             0                      
SEL. AV: LESSER 17AV OR AVG AV                         1,608,242,143                      
2018-19 TWFPU                                                  1,817                      
SEL. ACTUAL VAL./2018-19 TWFPU                               885,108                      
                                                                                          
2017 ADJ. GROSS INCOME                                   569,917,021                      
2017 ADJ. INCOME/2018-19 TWFPU                               313,658                      
INCOME WEALTH INDEX (IWI)                                    1.04600                      
                                                                                          
2017 & 2016 AVERAGE INCOME                               560,661,990                      
SEL INC: LESSER 17 OR AVG INC                            560,661,990                      
FND COMB WEALTH RATIO FOR SSR                                1.06400                      
                                                                                          
TAFPU BASED ON 18-19 SY DATA                                   2,190                      
TAFPU BASED ON 17-18 SY DATA                                   2,196                      
SELECTED TAFPU                                                 2,193                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.33200                      
ADJUSTED FOUNDATION AMT/PUPIL                              12,973.50                      
  ADJUSTED TAX RATE                                          0.01725                      
EXP MIN LOCAL CONTRIB/PUPIL                                15,268.11                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.38600                      
ALT FOUNDATION AID/PUPIL                                    5,007.77                      
  SELECTD FOUNDATION AID/PUPIL                              5,007.77                      
  TOTAL FOUNDATION AID                                    10,982,040                      
  2019-20 FOUNDATION AID BASE                              6,810,874                      
2020-21 FOUNDATION AID PAYABLE                             6,810,874                      
                                                                                          
2019-20 PUBLIC ENROLLMENT EST.                                 1,775                      
  % K-6 ELIG APPLIC LUNCH                                     0.4312                      
    LUNCH COUNT  @ 0.65                                          497                      
  CENSUS POVERTY                                              0.0602                      
    CENSUS COUNT @ 0.65                                           69                      
  NUMBER OF SQUARE MILES                                       2.282                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       45                      
    ELL COUNT    @ 0.50                                           23                      
EXTRAORDINARY NEEDS COUNT                                        590                      
EN % = EN COUNT/ENROLLMENT                                   0.33200                      
                                                                                          
2018-19 ATTENDANCE RATIO                                      0.9524                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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