DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             280212                
                                   DISTRICT NAME:           MALVERNE                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,289,597                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   423,807                
  PUBLIC HIGH COST SPECIAL EDN                               150,326                
  PRIVATE SPECIAL EDUCATION                                  159,729                
  HARDWARE & TECHNOLOGY                                        9,356                
  SOFTWARE, LIBRARY, TEXTBOOK                                161,775                
  TRANSPORTATION INCL SUMMER                                 823,908                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               599,691                
  SUPPLEMENTAL PUB SPECIAL EDN                                 9,367                
TOTAL                                                      8,627,556                
  BUILDING + BLDG REORG INCENT                                 8,651                
TOTAL W/ BLDG, REORG BL                                    8,636,207                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,289,597                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   408,494                
  PUBLIC HIGH COST SPECIAL EDN                               107,153                
  PRIVATE SPECIAL EDUCATION                                  226,604                
  HARDWARE & TECHNOLOGY                                       10,941                
  SOFTWARE, LIBRARY, TEXTBOOK                                188,021                
  TRANSPORTATION INCL SUMMER                               1,028,768                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               599,691                
  SUPPLEMENTAL PUB SPECIAL EDN                                 9,367                
  GAP ELIMIN ADJMT + FED RESTR                              -705,835                
TOTAL                                                      8,162,801                
  BUILDING + BLDG REORG INCENT                                 8,651                
TOTAL W/ BLDG, REORG BL                                    8,171,452                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -464,755                
% CHG TOTAL AID                                                -5.39                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -464,755                
% CHG W/ BLDG, REORG BL                                        -5.38                
                                                                                    
2009-10 TGFE (EST)                                        44,797,065                
CHG W/BLDG, REORG BL AS % TGFE                                 -1.03                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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