DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,771,237,083                      
2017 ACTUAL VALUATION                                  1,644,790,000                      
2018 ADJ GROSS INCOME                                    591,822,945                      
2017 ADJ GROSS INCOME                                    569,917,021                      
2019-20 TWPU                                                   2,336                      
2018 ACTUAL VAL./2019-20 TWPU                                758,235                      
2018 ADJ. INCOME/2019-20 TWPU                                253,348                      
2019-20 RES PUB & NONPUB ENRL                                  2,335                      
2018 ACTUAL VAL./2019-20 ENRL                                758,559                      
2019-20 RWADA                                                  1,915                      
2018 ACTUAL VAL./2019-20 RWADA                               924,927                      
CURRENT AV/RWADA AID RATIO                                   0.47000                      
EST LOCAL LEVY                                            45,232,815                      
DISTRICT TAX RATE                                            0.02553                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               167,080                      
2020-21 EST BOCES SERVICE EXP                                887,682                      
2021-22 EST RENT + CAPITAL EXP                                41,774                      
2020-21 EST LOCAL LEVY                                    45,232,815                      
  BOCES MILLAGE RATIO                                        0.68700                      
  DISTRICT TAX RATE                                          0.02550                      
  SEL AID RATIO BOCES OP AID                                 0.68700                      
  BOCES ADMIN + SHAR SERV AID                                724,622                      
  RENT + CAPITAL AID                                          19,634                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       744,256                      
2020-21 CLAIMED BOCES AID                                    820,059                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,697,530                      
TRANS CAPITAL EXP W/  SUMMER                                  48,364                      
  2019-20 PUBLIC ENROLLMENT                                    1,774                      
  # SQUARE MILES IN DISTRICT                                   2.282                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.53200                      
     STATE SHARING RATIO                                     0.38200                      
  B. STATE SHARING RATIO*1.263                               0.48200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.58000                      
  SEL TRANSPORTATION AID RATIO                               0.58000                      
2021-22 TRANS NON-CAPITAL AID                              1,564,567                      
2021-22 TRANS CAPITAL AID                                     28,051                      
2020-21 TRANS AID INCL UNCONFM                             1,632,742                      
  $ CHANGE                                                   -40,124                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9501                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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