DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
2019 ACTUAL VALUATION                                  1,876,550,000                      
2018 ACTUAL VALUATION                                  1,771,237,083                      
2019 ADJ GROSS INCOME                                    612,915,971                      
2018 ADJ GROSS INCOME                                    591,822,945                      
2020-21 TWPU                                                   2,283                      
2019 ACTUAL VAL./2020-21 TWPU                                821,966                      
2019 ADJ. INCOME/2020-21 TWPU                                268,469                      
2020-21 RES PUB & NONPUB ENRL                                  2,269                      
2019 ACTUAL VAL./2020-21 ENRL                                827,038                      
2020-21 RWADA                                                  1,895                      
2019 ACTUAL VAL./2020-21 RWADA                               990,263                      
CURRENT AV/RWADA AID RATIO                                   0.48300                      
EST LOCAL LEVY                                            45,922,615                      
DISTRICT TAX RATE                                            0.02447                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               167,952                      
2021-22 EST BOCES SERVICE EXP                              1,047,263                      
2022-23 EST RENT + CAPITAL EXP                                41,354                      
2021-22 EST LOCAL LEVY                                    45,922,615                      
  BOCES MILLAGE RATIO                                        0.67400                      
  DISTRICT TAX RATE                                          0.02450                      
  SEL AID RATIO BOCES OP AID                                 0.67400                      
  BOCES ADMIN + SHAR SERV AID                                819,055                      
  RENT + CAPITAL AID                                          19,973                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       839,028                      
2021-22 CLAIMED BOCES AID                                    758,606                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,461,350                      
TRANS CAPITAL EXP W/  SUMMER                                  22,880                      
  2020-21 PUBLIC ENROLLMENT                                    1,751                      
  # SQUARE MILES IN DISTRICT                                   2.282                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.54400                      
     STATE SHARING RATIO                                     0.38600                      
  B. STATE SHARING RATIO*1.263                               0.48700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.57600                      
  SEL TRANSPORTATION AID RATIO                               0.57600                      
2022-23 TRANS NON-CAPITAL AID                              1,993,738                      
2022-23 TRANS CAPITAL AID                                     13,179                      
2021-22 TRANS AID INCL UNCONFM                             1,410,526                      
  $ CHANGE                                                   596,391                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2022-23 SUMMER NON-CAP AID                                         0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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