DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,895,577                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 264,600                      
  BOCES                                                      758,606                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      844,613                      
  PRIVATE EXCESS COST                                        131,684                      
  HARDWARE & TECHNOLOGY                                       23,169                      
  SOFTWARE, LIBRARY, TEXTBOOK                                175,416                      
  TRANSPORTATION INCL SUMMER                               1,410,526                      
  BUILDING + BLDG REORG INCENT                             1,080,598                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     13,193,847                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,629,804                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 372,600                      
  BOCES                                                      839,028                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      770,701                      
  PRIVATE EXCESS COST                                        153,765                      
  HARDWARE & TECHNOLOGY                                       24,569                      
  SOFTWARE, LIBRARY, TEXTBOOK                                176,970                      
  TRANSPORTATION INCL SUMMER                               2,006,917                      
  BUILDING + BLDG REORG INCENT                             1,112,282                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     15,695,694                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    2,501,847                      
% CHG TOTAL AID                                                18.96                      
                                                                                          
$ CHG FOUNDATION AID                                       1,734,227                      
% CHG FOUNDATION AID                                           21.96                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE