DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  1.04300                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                            48,661,446                      
2018-19 TAPU FOR EXPENDITURES                                  2,353                      
2018-19 AOE/TAPU FOR EXPEND.                                  20,680                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.46900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         97,680                      
  DEDUCT/PUPIL                                                62,040                      
  AIDABLE HIGH COST/PUPIL                                     35,640                      
  HIGH COST AID/PUPIL                                      16,715.16                      
  HIGH COST PUPILS                                                41                      
2020-21 PUBLIC EC HIGH CST AID                               685,322                      
2019-20 PUBLIC EC HIGH CST AID                               631,304                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84400                      
  PRIVATE EC COST/PUPIL                                       45,769                      
  DEDUCT/PUPIL                                                24,764                      
  AIDABLE COST/PUPIL                                          21,005                      
  PRIVATE EC PUPILS                                                7                      
  PRIVATE EC AID/PUPIL                                     17,728.22                      
2020-21 PRIVATE EC AID                                       124,098                      
2019-20 PRIVATE EC AID                                       135,596                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                             1,241,096                      
2006-07 PUBLIC EX CST W/O HC                                 948,126                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                              0                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                                     0                      
2020-21 MAX UPK AID + SUFDPK                                       0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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