DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,946,250,556                      
2020 & 2019 AVERAGE AV                                 1,911,400,278                      
SEL. AV: LESSER 20AV OR AVG AV                         1,911,400,278                      
2021-22 TWFPU                                                  1,814                      
SEL. ACTUAL VAL./2021-22 TWFPU                             1,053,693                      
                                                                                          
2020 ADJ. GROSS INCOME                                   630,643,705                      
2020 ADJ. INCOME/2021-22 TWFPU                               347,653                      
INCOME WEALTH INDEX (IWI)                                    1.01500                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               621,779,838                      
SEL INC: LESSER 20 OR AVG INC                            621,779,838                      
FND COMB WEALTH RATIO FOR SSR                                1.00100                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   2,276                      
TAFPU BASED ON 20-21 SY DATA                                   2,141                      
SELECTED TAFPU                                                 2,276                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.27300                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,187.48                      
  ADJUSTED TAX RATE                                          0.01532                      
EXP MIN LOCAL CONTRIB/PUPIL                                16,142.57                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.41000                      
ALT FOUNDATION AID/PUPIL                                    5,816.86                      
  SELECTD FOUNDATION AID/PUPIL                              5,816.86                      
  TOTAL FOUNDATION AID                                    13,239,174                      
  2022-23 FOUNDATION AID BASE                              9,618,272                      
  100% PHASE-IN INCREASE                                   3,620,902                      
  3% MINIMUM INCREASE                                        288,548                      
2023-24 FOUNDATION AID PAYABLE                            13,239,174                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,850                      
  % K-6 ELIG APPLIC LUNCH                                     0.3309                      
    LUNCH COUNT  @ 0.65                                          398                      
  CENSUS POVERTY                                              0.0602                      
    CENSUS COUNT @ 0.65                                           72                      
  NUMBER OF SQUARE MILES                                       2.282                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       70                      
    ELL COUNT    @ 0.50                                           35                      
EXTRAORDINARY NEEDS COUNT                                        506                      
EN % = EN COUNT/ENROLLMENT                                   0.27300                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9386                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE