DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
1996-97 1/2  DAY K ENRL                                            0                      
2022-23 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          132                      
2022-23 FULL DAY K ENRL                                          122                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2023-24 FULL DAY K ENRL EST.                                     110                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               5,816.86                      
2023-24 FULL DAY K CONVERS AID                                     0                      
2022-23 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2022-23 SFTW, HW & LIBR PUPILS                                 2,163                      
2022-23 TEXTBOOK PUPILS                                        2,298                      
                                                                                          
2023-24 SOFTWARE MAX AID                                      32,402                      
2022-23 SOFTWARE EXPEND. ST-3                                 56,780                      
2023-24 SOFTWARE AID                                          32,402                      
2022-23 SOFTWARE AID                                          31,444                      
                                                                                          
2023-24 LIBRARY MATRL MAX AID                                 13,519                      
2022-23 LIBRARY MTRL EXP ST-3                                 18,875                      
2023-24 LIBRARY MATERIALS AID                                 13,519                      
2022-23 LIBRARY MATERIALS AID                                 13,118                      
                                                                                          
2023-24 TEXTBOOK MAX AID                                     133,859                      
2022-23 TEXTBOOK EXPEND. ST-3                                306,955                      
2023-24 TEXTBOOK AID                                         133,859                      
2022-23 TEXTBOOK AID                                         131,762                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.51300                      
   PURCHASE & LEASE EXPEND.                                  149,000                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   26,852                      
2023-24 HARDWARE & TECHNOL AID                                26,852                      
2022-23 HARDWARE & TECHNOL AID                                24,535                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             1,502,044                      
2023-24 OPER REORG INCENT AID                                      0                      
2022-23 OPER REORG INCENT AID                                      0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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