ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT DISTRICT CODE: 280212 DISTRICT NAME: MALVERNE SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.07300 2019-20 APPR OPER EXPEND.(AOE) 48,240,677 2019-20 TAPU FOR EXPENDITURES 2,321 2019-20 AOE/TAPU FOR EXPEND. 20,784 PUB EC AID RATIO 1-(0.51*CWR) 0.45300 HIGH COST EC AID: EST HIGH COST/PUPIL 101,419 DEDUCT/PUPIL 62,352 AIDABLE HIGH COST/PUPIL 39,067 HIGH COST AID/PUPIL 17,697.35 HIGH COST PUPILS 46 2021-22 PUBLIC EC HIGH CST AID 814,079 2020-21 PUBLIC EC HIGH CST AID 861,637 PRIV EC AID RATIO 1-(0.15*CWR) 0.84000 PRIVATE EC COST/PUPIL 45,941 DEDUCT/PUPIL 25,555 AIDABLE COST/PUPIL 20,386 PRIVATE EC PUPILS 9 PRIVATE EC AID/PUPIL 17,124.24 2021-22 PRIVATE EC AID 154,119 2020-21 PRIVATE EC AID 167,613 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 1,256,266 2006-07 PUBLIC EX CST W/O HC 948,126 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 264,600 STATUTORY PREK PROXY 138 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 49 UPK GRANT PER PUPIL 5,400 2021-22 MAX UPK AID + SUFDPK 264,600 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 1,656,053 AMERICAN RESC PLAN 90% ESSER 1,442,218 ADJUSTED PER PUPIL AMOUNT 94,362 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.681 3-YEAR ECON. DISADVANTAGED % 0.49950 SAIPE POVERTY % 0.06110 WEALTH FACTOR 0.214 LEARNING LOSS GRANT 700,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE