DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  1.06200                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            49,910,845                      
2020-21 TAPU FOR EXPENDITURES                                  2,278                      
2020-21 AOE/TAPU FOR EXPEND.                                  21,909                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.45900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        100,708                      
  DEDUCT/PUPIL                                                65,727                      
  AIDABLE HIGH COST/PUPIL                                     34,981                      
  HIGH COST AID/PUPIL                                      16,056.27                      
  HIGH COST PUPILS                                                48                      
2022-23 PUBLIC EC HIGH CST AID                               770,701                      
2021-22 PUBLIC EC HIGH CST AID                               844,613                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84100                      
  PRIVATE EC COST/PUPIL                                       45,941                      
  DEDUCT/PUPIL                                                25,626                      
  AIDABLE COST/PUPIL                                          20,315                      
  PRIVATE EC PUPILS                                                9                      
  PRIVATE EC AID/PUPIL                                     17,084.91                      
2022-23 PRIVATE EC AID                                       153,765                      
2021-22 PRIVATE EC AID                                       131,684                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             1,315,998                      
2006-07 PUBLIC EX CST W/O HC                                 948,126                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        108,000                      
  UPK GRANT/PUPIL                                           5,400.00                      
  STATUTORY PREK PROXY                                           110                      
  MAX ELIGIBLE SLOTS                                              49                      
  59.19% OF STATUTORY PROXY                                       65                      
  NEW FULL-DAY 4YO SLOTS                                          20                      
  2021-22 FED UPK EXP. GRANT                                 264,600                      
  2021-22 MAX UPK AID                                        372,600                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               372,600                      
                                                                                   
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