DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             121502                
                                   DISTRICT NAME:            ROXBURY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,169,698                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 277,761                
  BOCES + SPECIAL SERVICES                                   384,372                
  HIGH COST EXCESS COST                                       20,281                
  PRIVATE EXCESS COST                                         19,369                
  HARDWARE & TECHNOLOGY                                        2,964                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,663                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,002,108                
  BUILDING + BLDG REORG INCENT                               356,807                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,358,915                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,234,788                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 279,049                
  BOCES + SPECIAL SERVICES                                   320,436                
  HIGH COST EXCESS COST                                       45,458                
  PRIVATE EXCESS COST                                         34,869                
  HARDWARE & TECHNOLOGY                                        2,126                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,681                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               196,020                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,195,427                
  BUILDING + BLDG REORG INCENT                               417,480                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,612,907                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                193,319                
% CHG TOTAL AID                                                 6.44                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  253,992                
% CHG W/ BLDG, REORG, EXCEL                                     7.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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