DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,946,250,556                      
2019 ACTUAL VALUATION                                  1,876,550,000                      
2020 ADJ GROSS INCOME                                    630,643,705                      
2019 ADJ GROSS INCOME                                    612,915,971                      
2021-22 TWPU                                                   2,329                      
2020 ACTUAL VAL./2021-22 TWPU                                835,659                      
2020 ADJ. INCOME/2021-22 TWPU                                270,778                      
2021-22 RES PUB & NONPUB ENRL                                  2,262                      
2020 ACTUAL VAL./2021-22 ENRL                                860,411                      
2021-22 RWADA                                                  1,927                      
2020 ACTUAL VAL./2021-22 RWADA                             1,009,989                      
CURRENT AV/RWADA AID RATIO                                   0.51300                      
EST LOCAL LEVY                                            46,838,771                      
DISTRICT TAX RATE                                            0.02406                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               175,789                      
2022-23 EST BOCES SERVICE EXP                              1,247,942                      
2023-24 EST RENT + CAPITAL EXP                                43,368                      
2022-23 EST LOCAL LEVY                                    46,838,771                      
  BOCES MILLAGE RATIO                                        0.66900                      
  DISTRICT TAX RATE                                          0.02410                      
  SEL AID RATIO BOCES OP AID                                 0.66900                      
  BOCES ADMIN + SHAR SERV AID                                952,476                      
  RENT + CAPITAL AID                                          22,247                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       974,723                      
2022-23 CLAIMED BOCES AID                                    774,726                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,053,361                      
TRANS CAPITAL EXP W/  SUMMER                                  46,364                      
  2021-22 PUBLIC ENROLLMENT                                    1,774                      
  # SQUARE MILES IN DISTRICT                                   2.282                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.57100                      
     STATE SHARING RATIO                                     0.41100                      
  B. STATE SHARING RATIO*1.263                               0.51900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.58500                      
  SEL TRANSPORTATION AID RATIO                               0.58500                      
2023-24 TRANS NON-CAPITAL AID                              1,786,216                      
2023-24 TRANS CAPITAL AID                                     27,123                      
2022-23 TRANS AID INCL UNCONFM                             1,641,395                      
  $ CHANGE                                                   171,944                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2023-24 SUMMER NON-CAP AID                                         0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE