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:             280206                
                                   DISTRICT NAME:            SEAFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,871,868                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 611,779                
  BOCES + SPECIAL SERVICES                                   299,688                
  HIGH COST EXCESS COST                                      145,586                
  PRIVATE EXCESS COST                                        129,498                
  HARDWARE & TECHNOLOGY                                       20,011                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,138                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               395,769                
  SUPPLEMENTAL PUB EXCESS COST                                83,072                
TOTAL                                                      8,772,409                
  BUILDING + BLDG REORG INCENT                               622,021                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,394,430                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,078,024                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,900                
  TRANSPORTATION INCL SUMMER                                 656,099                
  BOCES + SPECIAL SERVICES                                   347,645                
  HIGH COST EXCESS COST                                      146,536                
  PRIVATE EXCESS COST                                        130,285                
  HARDWARE & TECHNOLOGY                                       20,806                
  SOFTWARE, LIBRARY, TEXTBOOK                                214,732                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               710,956                
  SUPPLEMENTAL PUB EXCESS COST                                12,460                
TOTAL                                                      9,417,443                
  BUILDING + BLDG REORG INCENT                               553,489                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,970,932                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                645,034                
% CHG TOTAL AID                                                 7.35                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  576,502                
% CHG W/ BLDG, REORG, EXCEL                                     6.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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