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:             261600                
                                   DISTRICT NAME:          ROCHESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         320,835,447                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               10,068,052                
  TRANSPORTATION INCL SUMMER                              42,371,866                
  BOCES + SPECIAL SERVICES                                 6,692,278                
  HIGH COST EXCESS COST                                    2,939,410                
  PRIVATE EXCESS COST                                      8,822,701                
  HARDWARE & TECHNOLOGY                                      769,747                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,795,463                
  CHARTER SCHOOL TRANSITIONAL                              1,704,604                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    396,999,568                
  BUILDING + BLDG REORG INCENT                            14,666,088                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                              411,665,656                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         349,177,769                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               10,826,694                
  TRANSPORTATION INCL SUMMER                              44,196,477                
  BOCES + SPECIAL SERVICES                                10,915,708                
  HIGH COST EXCESS COST                                    2,832,695                
  PRIVATE EXCESS COST                                      8,969,323                
  HARDWARE & TECHNOLOGY                                      790,682                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,054,718                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,534,668                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    432,298,734                
  BUILDING + BLDG REORG INCENT                            19,680,011                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                              451,978,745                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             35,299,166                
% CHG TOTAL AID                                                 8.89                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                               40,313,089                
% CHG W/ BLDG, REORG, EXCEL                                     9.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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