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:             580602                
                                   DISTRICT NAME:          RIVERHEAD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,642,503                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  626,400                
  TRANSPORTATION INCL SUMMER                               1,816,864                
  BOCES + SPECIAL SERVICES                                   977,273                
  HIGH COST EXCESS COST                                          414                
  PRIVATE EXCESS COST                                        159,003                
  HARDWARE & TECHNOLOGY                                        6,111                
  SOFTWARE, LIBRARY, TEXTBOOK                                431,729                
  CHARTER SCHOOL TRANSITIONAL                                266,263                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               706,698                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,633,258                
  BUILDING + BLDG REORG INCENT                               674,804                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,308,062                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,021,778                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  691,200                
  TRANSPORTATION INCL SUMMER                               1,521,493                
  BOCES + SPECIAL SERVICES                                   803,534                
  HIGH COST EXCESS COST                                      426,550                
  PRIVATE EXCESS COST                                        190,509                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                435,991                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                225,325                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             2,235,944                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,552,324                
  BUILDING + BLDG REORG INCENT                               674,590                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,226,914                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,919,066                
% CHG TOTAL AID                                                10.88                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,918,852                
% CHG W/ BLDG, REORG, EXCEL                                    10.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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