DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             261313                
                                   DISTRICT NAME:     EAST ROCHESTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,014,564                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 156,904                
  BOCES + SPECIAL SERVICES                                   827,727                
  HIGH COST EXCESS COST                                      174,043                
  PRIVATE EXCESS COST                                        200,793                
  HARDWARE & TECHNOLOGY                                       17,630                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,062                
  TRANSPORTATION INCL SUMMER                                 868,791                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               325,321                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,645,835                
  BUILDING + BLDG REORG INCENT                             1,966,476                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,612,311                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,014,564                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 156,904                
  BOCES + SPECIAL SERVICES                                   883,106                
  HIGH COST EXCESS COST                                      212,116                
  PRIVATE EXCESS COST                                        207,057                
  HARDWARE & TECHNOLOGY                                       16,270                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,033                
  TRANSPORTATION INCL SUMMER                                 911,191                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               325,321                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,827,562                
  BUILDING + BLDG REORG INCENT                             1,810,982                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,638,544                
  2009-10 IDEA (611 AND 619)                                 174,173                
  2009-10 TITLE IA                                            70,190                
TOTAL W/ FEDERAL AID ESTIMATES                            10,882,907                
$ CHG SUBTOTAL (09-10 - 08-09)                               181,727                
% CHG SUBTOTAL AID                                              2.10                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                26,233                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.25                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        270,596                
% CHG W/ FEDERAL AIDS                                           2.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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