DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280212                      
                                   DISTRICT NAME:           MALVERNE                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,618,272                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 264,600                      
  BOCES                                                      774,726                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      727,512                      
  PRIVATE EXCESS COST                                        191,533                      
  HARDWARE & TECHNOLOGY                                       24,535                      
  SOFTWARE, LIBRARY, TEXTBOOK                                176,324                      
  TRANSPORTATION INCL SUMMER                               1,641,395                      
  BUILDING + BLDG REORG INCENT                             1,095,923                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     15,123,878                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,239,174                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 523,821                      
  BOCES                                                      974,723                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      865,677                      
  PRIVATE EXCESS COST                                        201,126                      
  HARDWARE & TECHNOLOGY                                       26,852                      
  SOFTWARE, LIBRARY, TEXTBOOK                                179,780                      
  TRANSPORTATION INCL SUMMER                               1,813,339                      
  BUILDING + BLDG REORG INCENT                             1,239,802                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               599,691                      
  SUPPLEMENTAL PUB EXCESS COST                                 9,367                      
TOTAL                                                     19,673,352                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    4,549,474                      
% CHG TOTAL AID                                                30.08                      
                                                                                          
$ CHG FOUNDATION AID                                       3,620,902                      
% CHG FOUNDATION AID                                           37.65                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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