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:             280206                
                                   DISTRICT NAME:            SEAFORD                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,078,024                
  FULL DAY K CONVERSION                                      413,103                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   327,193                
  HIGH COST EXCESS COST                                      147,643                
  PRIVATE EXCESS COST                                        174,141                
  HARDWARE & TECHNOLOGY                                       20,877                
  SOFTWARE, LIBRARY, TEXTBOOK                                229,207                
  TRANSPORTATION INCL SUMMER                                 638,446                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               710,955                
  SUPPLEMENTAL PUB EXCESS COST                                13,483                
SUBTOTAL                                                   9,753,072                
  BUILDING + BLDG REORG INCENT                               553,490                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,306,562                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,078,024                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   371,723                
  HIGH COST EXCESS COST                                      143,940                
  PRIVATE EXCESS COST                                        176,739                
  HARDWARE & TECHNOLOGY                                       24,587                
  SOFTWARE, LIBRARY, TEXTBOOK                                223,556                
  TRANSPORTATION INCL SUMMER                                 723,189                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               710,955                
  SUPPLEMENTAL PUB EXCESS COST                                13,483                
SUBTOTAL                                                   9,466,196                
  BUILDING + BLDG REORG INCENT                               892,936                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,359,132                
  2009-10 IDEA (611 AND 619)                                 296,262                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            10,655,394                
$ CHG SUBTOTAL (09-10 - 08-09)                              -286,876                
% CHG SUBTOTAL AID                                             -2.94                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                52,570                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.51                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        348,832                
% CHG W/ FEDERAL AIDS                                           3.38                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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