DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
2019 ACTUAL VALUATION                                  1,876,550,000                      
2019 & 2018 AVERAGE AV                                 1,823,893,541                      
SEL. AV: LESSER 19AV OR AVG AV                         1,823,893,541                      
2020-21 TWFPU                                                  1,768                      
SEL. ACTUAL VAL./2020-21 TWFPU                             1,031,613                      
                                                                                          
2019 ADJ. GROSS INCOME                                   612,915,971                      
2019 ADJ. INCOME/2020-21 TWFPU                               346,671                      
INCOME WEALTH INDEX (IWI)                                    1.07000                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               602,369,458                      
SEL INC: LESSER 19 OR AVG INC                            602,369,458                      
FND COMB WEALTH RATIO FOR SSR                                1.05900                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   2,153                      
TAFPU BASED ON 19-20 SY DATA                                   2,155                      
SELECTED TAFPU                                                 2,154                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.32100                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,632.52                      
  ADJUSTED TAX RATE                                          0.01690                      
EXP MIN LOCAL CONTRIB/PUPIL                                17,434.25                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.38700                      
ALT FOUNDATION AID/PUPIL                                    5,275.78                      
  SELECTD FOUNDATION AID/PUPIL                              5,275.78                      
  TOTAL FOUNDATION AID                                    11,364,031                      
  2021-22 FOUNDATION AID BASE                              7,895,577                      
  50% PHASE-IN                                             1,734,227                      
  AID DUE 3% MIN GUARANTEE                                   236,867                      
2022-23 FOUNDATION AID PAYABLE                             9,629,804                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,785                      
  % K-6 ELIG APPLIC LUNCH                                     0.4127                      
    LUNCH COUNT  @ 0.65                                          479                      
  CENSUS POVERTY                                              0.0602                      
    CENSUS COUNT @ 0.65                                           70                      
  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                                        573                      
EN % = EN COUNT/ENROLLMENT                                   0.32100                      
  3YR DIRECT CERT STUDENTS                                     1,751                      
  3YR DIRECT CERT ENROLLMENT                                   5,731                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9525                      
                                                                                   
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