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:             280221                
                                   DISTRICT NAME:     ROCKVILLE CENT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,550,459                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 414,302                
  BOCES + SPECIAL SERVICES                                 1,209,151                
  HIGH COST EXCESS COST                                       14,472                
  PRIVATE EXCESS COST                                         75,219                
  HARDWARE & TECHNOLOGY                                        5,624                
  SOFTWARE, LIBRARY, TEXTBOOK                                360,597                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               538,051                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,167,875                
  BUILDING + BLDG REORG INCENT                               726,717                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,894,592                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,083,687                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  180,900                
  TRANSPORTATION INCL SUMMER                                 556,071                
  BOCES + SPECIAL SERVICES                                 1,267,834                
  HIGH COST EXCESS COST                                       64,799                
  PRIVATE EXCESS COST                                         82,493                
  HARDWARE & TECHNOLOGY                                        8,523                
  SOFTWARE, LIBRARY, TEXTBOOK                                357,686                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               376,635                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,978,628                
  BUILDING + BLDG REORG INCENT                               736,509                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,715,137                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                810,753                
% CHG TOTAL AID                                                11.31                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  820,545                
% CHG W/ BLDG, REORG, EXCEL                                    10.39                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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