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:             261313                
                                   DISTRICT NAME:     EAST ROCHESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,537,137                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  135,239                
  TRANSPORTATION INCL SUMMER                                 719,039                
  BOCES + SPECIAL SERVICES                                   846,206                
  HIGH COST EXCESS COST                                       63,325                
  PRIVATE EXCESS COST                                        135,115                
  HARDWARE & TECHNOLOGY                                       18,678                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,470                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,534,209                
  BUILDING + BLDG REORG INCENT                             1,545,469                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,079,678                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,073,186                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  156,904                
  TRANSPORTATION INCL SUMMER                                 825,406                
  BOCES + SPECIAL SERVICES                                   993,094                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        158,545                
  HARDWARE & TECHNOLOGY                                       16,270                
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,882                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,307,287                
  BUILDING + BLDG REORG INCENT                             2,053,303                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,360,590                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                773,078                
% CHG TOTAL AID                                                10.26                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,280,912                
% CHG W/ BLDG, REORG, EXCEL                                    14.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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