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:             280221                
                                   DISTRICT NAME:     ROCKVILLE CENT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,087,904                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,376,482                
  HIGH COST EXCESS COST                                       14,979                
  PRIVATE EXCESS COST                                         82,278                
  HARDWARE & TECHNOLOGY                                        8,474                
  SOFTWARE, LIBRARY, TEXTBOOK                                354,398                
  TRANSPORTATION INCL SUMMER                                 579,916                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               376,635                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,881,066                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               734,367                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,087,904                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,221,186                
  HIGH COST EXCESS COST                                       68,904                
  PRIVATE EXCESS COST                                         76,537                
  HARDWARE & TECHNOLOGY                                        9,344                
  SOFTWARE, LIBRARY, TEXTBOOK                                323,613                
  TRANSPORTATION INCL SUMMER                                 641,946                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               376,635                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,014,788                
TOTAL                                                      6,791,281                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,089,785                
% CHG TOTAL AID                                               -13.83                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               736,974                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE