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:             280208                
                                   DISTRICT NAME:          ROOSEVELT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          29,303,992                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  924,210                
  TRANSPORTATION INCL SUMMER                               2,255,742                
  BOCES + SPECIAL SERVICES                                   481,539                
  HIGH COST EXCESS COST                                      190,301                
  PRIVATE EXCESS COST                                        828,232                
  HARDWARE & TECHNOLOGY                                       20,799                
  SOFTWARE, LIBRARY, TEXTBOOK                                258,144                
  CHARTER SCHOOL TRANSITIONAL                                588,512                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               442,460                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     35,293,931                
  BUILDING + BLDG REORG INCENT                             5,274,496                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               40,568,427                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,183,111                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,023,481                
  TRANSPORTATION INCL SUMMER                               2,429,258                
  BOCES + SPECIAL SERVICES                                   724,096                
  HIGH COST EXCESS COST                                      801,926                
  PRIVATE EXCESS COST                                        807,006                
  HARDWARE & TECHNOLOGY                                       49,511                
  SOFTWARE, LIBRARY, TEXTBOOK                                263,896                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                520,610                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             2,783,823                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     39,586,718                
  BUILDING + BLDG REORG INCENT                             5,839,929                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               45,426,647                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,292,787                
% CHG TOTAL AID                                                12.16                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                4,858,220                
% CHG W/ BLDG, REORG, EXCEL                                    11.98                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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