DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,644,790,000                      
2016 ACTUAL VALUATION                                  1,571,694,286                      
2017 ADJ GROSS INCOME                                    569,917,021                      
2016 ADJ GROSS INCOME                                    551,406,960                      
2018-19 TWPU                                                   2,364                      
2017 ACTUAL VAL./2018-19 TWPU                                695,765                      
2017 ADJ. INCOME/2018-19 TWPU                                241,081                      
2018-19 RES PUB & NONPUB ENRL                                  2,382                      
2017 ACTUAL VAL./2018-19 ENRL                                690,507                      
2018-19 RWADA                                                  1,945                      
2017 ACTUAL VAL./2018-19 RWADA                               845,650                      
CURRENT AV/RWADA AID RATIO                                   0.48200                      
EST LOCAL LEVY                                            44,352,420                      
DISTRICT TAX RATE                                            0.02696                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               160,491                      
2019-20 EST BOCES SERVICE EXP                                982,088                      
2020-21 EST RENT + CAPITAL EXP                                37,809                      
2019-20 EST LOCAL LEVY                                    44,352,420                      
  BOCES MILLAGE RATIO                                        0.70400                      
  DISTRICT TAX RATE                                          0.02700                      
  SEL AID RATIO BOCES OP AID                                 0.70400                      
  BOCES ADMIN + SHAR SERV AID                                804,376                      
  RENT + CAPITAL AID                                          18,223                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       822,599                      
2019-20 CLAIMED BOCES AID                                    838,303                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,332,561                      
TRANS CAPITAL EXP W/  SUMMER                                  59,426                      
  2018-19 PUBLIC ENROLLMENT                                    1,777                      
  # SQUARE MILES IN DISTRICT                                   2.282                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.54300                      
     STATE SHARING RATIO                                     0.39400                      
  B. STATE SHARING RATIO*1.263                               0.49700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.58900                      
  SEL TRANSPORTATION AID RATIO                               0.58900                      
2020-21 TRANS NON-CAPITAL AID                              1,962,878                      
2020-21 TRANS CAPITAL AID                                     35,002                      
2019-20 TRANS AID INCL UNCONFM                             1,909,675                      
  $ CHANGE                                                    88,205                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2020-21 FORMULA NON-CAP AID                                        0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
2019-20 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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