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:             280100                
                                   DISTRICT NAME:          GLEN COVE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,144,707                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 225,709                
  BOCES + SPECIAL SERVICES                                   460,416                
  HIGH COST EXCESS COST                                       82,352                
  PRIVATE EXCESS COST                                        225,119                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                307,817                
  TRANSPORTATION INCL SUMMER                                 238,502                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               317,335                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,001,957                
  BUILDING + BLDG REORG INCENT                               223,098                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,225,055                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,144,707                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 225,709                
  BOCES + SPECIAL SERVICES                                   335,975                
  HIGH COST EXCESS COST                                       74,525                
  PRIVATE EXCESS COST                                        209,396                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                308,352                
  TRANSPORTATION INCL SUMMER                                 197,385                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               317,335                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,813,384                
  BUILDING + BLDG REORG INCENT                               282,082                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,095,466                
  2009-10 IDEA (611 AND 619)                                 513,039                
  2009-10 TITLE IA                                            93,471                
TOTAL W/ FEDERAL AID ESTIMATES                             8,701,976                
$ CHG SUBTOTAL (09-10 - 08-09)                              -188,573                
% CHG SUBTOTAL AID                                             -2.36                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -129,589                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.58                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        476,921                
% CHG W/ FEDERAL AIDS                                           5.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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