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:             280219                
                                   DISTRICT NAME:      EAST ROCKAWAY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,725,945                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 232,780                
  BOCES + SPECIAL SERVICES                                   364,568                
  HIGH COST EXCESS COST                                      252,138                
  PRIVATE EXCESS COST                                         21,274                
  HARDWARE & TECHNOLOGY                                        2,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                122,452                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               187,206                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,908,363                
  BUILDING + BLDG REORG INCENT                               346,516                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,254,879                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,837,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   24,300                
  TRANSPORTATION INCL SUMMER                                 268,977                
  BOCES + SPECIAL SERVICES                                   326,767                
  HIGH COST EXCESS COST                                      421,853                
  PRIVATE EXCESS COST                                         40,029                
  HARDWARE & TECHNOLOGY                                        6,147                
  SOFTWARE, LIBRARY, TEXTBOOK                                120,786                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               575,563                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,622,145                
  BUILDING + BLDG REORG INCENT                             1,916,487                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,538,632                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                713,782                
% CHG TOTAL AID                                                14.54                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,283,753                
% CHG W/ BLDG, REORG, EXCEL                                    43.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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