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:             261600                
                                   DISTRICT NAME:          ROCHESTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         351,317,169                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                              10,279,068                
  BOCES + SPECIAL SERVICES                                 9,708,675                
  HIGH COST EXCESS COST                                    2,530,723                
  PRIVATE EXCESS COST                                      9,488,422                
  HARDWARE & TECHNOLOGY                                      786,052                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,015,097                
  TRANSPORTATION INCL SUMMER                              44,622,516                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,864,964                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 433,612,686                
  BUILDING + BLDG REORG INCENT                            20,145,151                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           453,757,837                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         351,317,169                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                              10,279,068                
  BOCES + SPECIAL SERVICES                                 9,958,293                
  HIGH COST EXCESS COST                                    2,424,447                
  PRIVATE EXCESS COST                                      9,449,447                
  HARDWARE & TECHNOLOGY                                      787,823                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,973,911                
  TRANSPORTATION INCL SUMMER                              48,280,159                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              3,688,597                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 439,158,914                
  BUILDING + BLDG REORG INCENT                            20,011,548                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           459,170,462                
  2009-10 IDEA (611 AND 619)                               5,684,022                
  2009-10 TITLE IA                                         9,701,328                
TOTAL W/ FEDERAL AID ESTIMATES                           474,555,812                
$ CHG SUBTOTAL (09-10 - 08-09)                             5,546,228                
% CHG SUBTOTAL AID                                              1.28                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             5,412,625                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.19                
                                                                                    
$ CHG W/ FEDERAL AIDS                                     20,797,975                
% CHG W/ FEDERAL AIDS                                           4.58                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE