ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 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 2020-21 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 147 2020-21 FULL DAY K ENRL 104 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 105 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,043.33 2021-22 FDKC FORMULA AID 0 2020-21 FDKC FORMULA AID 0 2019-20 FDKC FORMULA AID 0 2020-21 FDKC SAVE HARMLESS AID 0 2021-22 FULL DAY K CONVERS AID 0 2020-21 FULL DAY K CONVERS AID 0 2020-21 SFTW, HW & LIBR PUPILS 2,038 2020-21 TEXTBOOK PUPILS 2,276 2021-22 SOFTWARE MAX AID 30,529 2020-21 SOFTWARE EXPEND. ST-3 56,780 2021-22 SOFTWARE AID 30,529 2020-21 SOFTWARE AID 31,189 2021-22 LIBRARY MATRL MAX AID 12,738 2020-21 LIBRARY MTRL EXP ST-3 18,500 2021-22 LIBRARY MATERIALS AID 12,738 2020-21 LIBRARY MATERIALS AID 13,012 2021-22 TEXTBOOK MAX AID 132,577 2020-21 TEXTBOOK EXPEND. ST-3 352,166 2021-22 TEXTBOOK AID 132,577 2020-21 TEXTBOOK AID 136,014 HARDWARE &TECHNOLOGY AID RATIO 0.47000 PURCHASE & LEASE EXPEND. 134,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 23,180 2021-22 HARDWARE & TECHNOL AID 23,180 2020-21 HARDWARE & TECHNOL AID 24,286 2006-07 OP AID FOR REORG INCNT 1,502,044 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 36,625,216 2018 ADJUSTED GROSS INCOME 591,822,945 TAX EFFORT RATIO 6.188 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE