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:             580232                
                                   DISTRICT NAME:      WILLIAM FLOYD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          76,254,033                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,381,583                
  TRANSPORTATION INCL SUMMER                               8,332,707                
  BOCES + SPECIAL SERVICES                                 2,284,759                
  HIGH COST EXCESS COST                                    3,130,348                
  PRIVATE EXCESS COST                                        377,242                
  HARDWARE & TECHNOLOGY                                      160,299                
  SOFTWARE, LIBRARY, TEXTBOOK                                830,786                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,504,421                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     94,256,178                
  BUILDING + BLDG REORG INCENT                            13,264,703                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                              107,520,881                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          78,541,653                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,575,909                
  TRANSPORTATION INCL SUMMER                               8,874,327                
  BOCES + SPECIAL SERVICES                                 2,379,779                
  HIGH COST EXCESS COST                                    3,012,409                
  PRIVATE EXCESS COST                                        447,582                
  HARDWARE & TECHNOLOGY                                      154,130                
  SOFTWARE, LIBRARY, TEXTBOOK                                812,256                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             3,626,172                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     99,424,217                
  BUILDING + BLDG REORG INCENT                            13,267,278                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                              112,691,495                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              5,168,039                
% CHG TOTAL AID                                                 5.48                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,170,614                
% CHG W/ BLDG, REORG, EXCEL                                     4.81                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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