DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,771,237,083                      
2018 & 2017 AVERAGE AV                                 1,708,013,541                      
SEL. AV: LESSER 18AV OR AVG AV                         1,708,013,541                      
2019-20 TWFPU                                                  1,794                      
SEL. ACTUAL VAL./2019-20 TWFPU                               952,069                      
2018 ADJ. GROSS INCOME                                   591,822,945                      
2018 ADJ. INCOME/2019-20 TWFPU                               329,890                      
INCOME WEALTH INDEX (IWI)                                    1.07700                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               580,869,983                      
SEL INC: LESSER 18 OR AVG INC                            580,869,983                      
FND COMB WEALTH RATIO FOR SSR                                1.06600                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   2,145                      
TAFPU BASED ON 18-19 SY DATA                                   2,211                      
SELECTED TAFPU                                                 2,178                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.32900                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,099.58                      
  ADJUSTED TAX RATE                                          0.01723                      
EXP MIN LOCAL CONTRIB/PUPIL                                16,404.14                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.38500                      
ALT FOUNDATION AID/PUPIL                                    5,043.33                      
  SELECTD FOUNDATION AID/PUPIL                              5,043.33                      
  TOTAL FOUNDATION AID                                    10,984,373                      
  2020-21 FOUNDATION AID BASE                              6,810,874                      
2021-22 FOUNDATION AID PAYABLE                             7,906,417                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 1,755                      
  % K-6 ELIG APPLIC LUNCH                                     0.4226                      
    LUNCH COUNT  @ 0.65                                          482                      
  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                                       52                      
    ELL COUNT    @ 0.50                                           26                      
EXTRAORDINARY NEEDS COUNT                                        578                      
EN % = EN COUNT/ENROLLMENT                                   0.32900                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                          1,095,543                      
MINIMUM INCREASE                                             136,217                      
3-YEAR DIRECT CERTIFICATION %                                0.29986                      
PER PUPIL INCREASE                                           333,774                      
FOUNDATION AID INCREASE                                    1,095,543                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE