DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                   2020-21 AND 2021-22 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,810,874                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      820,059                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      861,637                      
  PRIVATE EXCESS COST                                        167,613                      
  HARDWARE & TECHNOLOGY                                       24,286                      
  SOFTWARE, LIBRARY, TEXTBOOK                                180,215                      
  TRANSPORTATION INCL SUMMER                               1,632,742                      
  BUILDING + BLDG REORG INCENT                             1,275,125                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
  PANDEMIC ADJUSTMENT                                       -213,301                      
TOTAL                                                     12,168,308                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,906,417                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 264,600                      
  BOCES                                                      744,256                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      814,079                      
  PRIVATE EXCESS COST                                        154,119                      
  HARDWARE & TECHNOLOGY                                       23,180                      
  SOFTWARE, LIBRARY, TEXTBOOK                                175,844                      
  TRANSPORTATION INCL SUMMER                               1,592,618                      
  BUILDING + BLDG REORG INCENT                             1,103,786                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     13,387,957                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,219,649                      
% CHG TOTAL AID                                                10.02                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             1,095,543                      
% CHG FOUNDATION AID                                           16.09                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,685,305                      
  AMERICAN RESCUE PLAN                                     2,142,218                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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