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:             591301                
                                   DISTRICT NAME:             ROSCOE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,740,802                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   50,418                
  TRANSPORTATION INCL SUMMER                                 238,654                
  BOCES + SPECIAL SERVICES                                   244,530                
  HIGH COST EXCESS COST                                        8,647                
  PRIVATE EXCESS COST                                         43,747                
  HARDWARE & TECHNOLOGY                                        2,031                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,229                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,451,058                
  BUILDING + BLDG REORG INCENT                               185,473                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,636,531                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,793,026                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                 234,745                
  BOCES + SPECIAL SERVICES                                   263,142                
  HIGH COST EXCESS COST                                        6,048                
  PRIVATE EXCESS COST                                         41,049                
  HARDWARE & TECHNOLOGY                                        1,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,012                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               259,709                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,667,831                
  BUILDING + BLDG REORG INCENT                               185,471                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,853,302                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                216,773                
% CHG TOTAL AID                                                 8.84                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  216,771                
% CHG W/ BLDG, REORG, EXCEL                                     8.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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