DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          13,196,408                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 264,600                      
  BOCES                                                    1,039,433                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      872,016                      
  PRIVATE EXCESS COST                                        242,152                      
  HARDWARE & TECHNOLOGY                                       26,878                      
  SOFTWARE, LIBRARY, TEXTBOOK                                179,531                      
  TRANSPORTATION INCL SUMMER                               1,619,474                      
  BUILDING + BLDG REORG INCENT                             1,563,615                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     19,613,165                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,609,462                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 523,821                      
  BOCES                                                    1,093,013                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      901,868                      
  PRIVATE EXCESS COST                                        288,348                      
  HARDWARE & TECHNOLOGY                                       27,507                      
  SOFTWARE, LIBRARY, TEXTBOOK                                184,193                      
  TRANSPORTATION INCL SUMMER                               1,716,273                      
  BUILDING + BLDG REORG INCENT                             1,551,539                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     20,505,082                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      891,917                      
% CHG TOTAL AID                                                 4.55                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               903,993                      
% CHG W/O BLDG, REORG BLDG AID                                  5.01                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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