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:             661100                
                                   DISTRICT NAME:       NEW ROCHELLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,053,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,689,530                
  TRANSPORTATION INCL SUMMER                               2,835,957                
  BOCES + SPECIAL SERVICES                                 2,370,662                
  HIGH COST EXCESS COST                                      317,426                
  PRIVATE EXCESS COST                                        313,144                
  HARDWARE & TECHNOLOGY                                       51,501                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,012,114                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     30,643,644                
  BUILDING + BLDG REORG INCENT                             2,200,931                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               32,844,575                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,825,011                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,748,449                
  TRANSPORTATION INCL SUMMER                               3,737,736                
  BOCES + SPECIAL SERVICES                                 2,679,052                
  HIGH COST EXCESS COST                                      406,485                
  PRIVATE EXCESS COST                                        352,884                
  HARDWARE & TECHNOLOGY                                       50,174                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,028,031                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               662,355                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     33,490,177                
  BUILDING + BLDG REORG INCENT                             2,170,418                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               35,660,595                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,846,533                
% CHG TOTAL AID                                                 9.29                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,816,020                
% CHG W/ BLDG, REORG, EXCEL                                     8.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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