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:             442115                
                                   DISTRICT NAME:            FLORIDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,795,618                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 408,849                
  BOCES + SPECIAL SERVICES                                   386,850                
  HIGH COST EXCESS COST                                      117,076                
  PRIVATE EXCESS COST                                         31,000                
  HARDWARE & TECHNOLOGY                                       10,623                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,698                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               126,523                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,949,237                
  BUILDING + BLDG REORG INCENT                               518,756                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,467,993                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,981,577                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 486,720                
  BOCES + SPECIAL SERVICES                                   516,267                
  HIGH COST EXCESS COST                                       73,006                
  PRIVATE EXCESS COST                                         34,193                
  HARDWARE & TECHNOLOGY                                        9,616                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,245                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               281,140                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,509,764                
  BUILDING + BLDG REORG INCENT                               518,753                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,028,517                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                560,527                
% CHG TOTAL AID                                                14.19                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  560,524                
% CHG W/ BLDG, REORG, EXCEL                                    12.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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