DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             280208                
                                   DISTRICT NAME:          ROOSEVELT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          30,195,108                
  UNIVERSAL PREKINDERGARTEN                                1,023,481                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   632,963                
  HIGH COST EXCESS COST                                      628,966                
  PRIVATE EXCESS COST                                        800,481                
  HARDWARE & TECHNOLOGY                                       54,197                
  SOFTWARE, LIBRARY, TEXTBOOK                                251,243                
  TRANSPORTATION INCL SUMMER                               2,317,485                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                520,610                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,864,279                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     39,288,813                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             6,069,984                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,195,108                
  UNIVERSAL PREKINDERGARTEN                                1,023,481                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   724,456                
  HIGH COST EXCESS COST                                      976,956                
  PRIVATE EXCESS COST                                        856,629                
  HARDWARE & TECHNOLOGY                                       52,514                
  SOFTWARE, LIBRARY, TEXTBOOK                                263,481                
  TRANSPORTATION INCL SUMMER                               3,090,686                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                256,044                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,864,279                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,484,168                
TOTAL                                                     38,819,466                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -469,347                
% CHG TOTAL AID                                                -1.19                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,069,981                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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