DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,810,874                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      838,303                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      631,304                      
  PRIVATE EXCESS COST                                        135,596                      
  HARDWARE & TECHNOLOGY                                       23,597                      
  SOFTWARE, LIBRARY, TEXTBOOK                                182,889                      
  TRANSPORTATION INCL SUMMER                               1,909,675                      
  BUILDING + BLDG REORG INCENT                             1,011,862                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     12,153,158                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,810,874                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      822,599                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      685,322                      
  PRIVATE EXCESS COST                                        124,098                      
  HARDWARE & TECHNOLOGY                                       24,285                      
  SOFTWARE, LIBRARY, TEXTBOOK                                180,273                      
  TRANSPORTATION INCL SUMMER                               1,997,880                      
  BUILDING + BLDG REORG INCENT                             1,306,925                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
  PANDEMIC ADJUSTMENT                                       -212,222                      
SUBTOTAL                                                  12,349,092                      
  FEDERAL CARES RESTORATION                                  212,222                      
TOTAL                                                     12,561,314                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      408,156                      
% CHG TOTAL AID                                                 3.36                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               113,093                      
% CHG W/O BLDG, REORG BLDG AID                                  1.02                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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