DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.99900                      
                                                                                          
2021-22 APPR OPER EXPEND.(AOE)                            51,748,592                      
2021-22 TAPU FOR EXPENDITURES                                  2,335                      
2021-22 AOE/TAPU FOR EXPEND.                                  22,162                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.49100                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        103,217                      
  DEDUCT/PUPIL                                                66,486                      
  AIDABLE HIGH COST/PUPIL                                     36,731                      
  HIGH COST AID/PUPIL                                      18,034.92                      
  HIGH COST PUPILS                                                48                      
2023-24 PUBLIC EC HIGH CST AID                               865,677                      
2022-23 PUBLIC EC HIGH CST AID                               727,512                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.85100                      
  PRIVATE EC COST/PUPIL                                       48,870                      
  DEDUCT/PUPIL                                                25,236                      
  AIDABLE COST/PUPIL                                          23,634                      
  PRIVATE EC PUPILS                                               10                      
  PRIVATE EC AID/PUPIL                                     20,112.53                      
2023-24 PRIVATE EC AID                                       201,126                      
2022-23 PRIVATE EC AID                                       191,533                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2023-24 PUB EX CST SET PRELIM                              1,421,240                      
2006-07 PUBLIC EX CST W/O HC                                 948,126                      
2022-23 MAX TPK AID                                                0                      
                                                                                          
STATE FUNDED PREK:                                                                        
  2022-23 90M FED UPK EXP GRT                                264,600                      
  2022-23 15M FED SUFDPK GRT                                       0                      
  2022-23 25M SUFDPK EXP GRT                                       0                      
  2022-23 MAX SUFDPK AID(1415)                                     0                      
  2022-23 MAX UPK AID                                        108,000                      
  2022-23 PAYABLE  UPK AID                                         0                      
  NEW FULL-DAY 4YO SLOTS                                          26                      
  2023-24 NEW UPK AID                                        151,221                      
2023-24 MAX UPK + SUFDPK +EXPS                               523,821                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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