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:             280208                
                                   DISTRICT NAME:          ROOSEVELT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          30,195,108                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 936,352                
  BOCES + SPECIAL SERVICES                                   632,819                
  HIGH COST EXCESS COST                                      824,797                
  PRIVATE EXCESS COST                                        800,481                
  HARDWARE & TECHNOLOGY                                       54,197                
  SOFTWARE, LIBRARY, TEXTBOOK                                251,243                
  TRANSPORTATION INCL SUMMER                               2,354,465                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                520,610                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,864,279                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  39,434,351                
  BUILDING + BLDG REORG INCENT                             7,481,293                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            46,915,644                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,195,108                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 936,352                
  BOCES + SPECIAL SERVICES                                   723,348                
  HIGH COST EXCESS COST                                      840,609                
  PRIVATE EXCESS COST                                        860,934                
  HARDWARE & TECHNOLOGY                                       53,397                
  SOFTWARE, LIBRARY, TEXTBOOK                                268,795                
  TRANSPORTATION INCL SUMMER                               3,121,053                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                256,044                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,864,279                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  40,119,919                
  BUILDING + BLDG REORG INCENT                             6,135,935                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            46,255,854                
  2009-10 IDEA (611 AND 619)                                 401,172                
  2009-10 TITLE IA                                           129,664                
TOTAL W/ FEDERAL AID ESTIMATES                            46,786,690                
$ CHG SUBTOTAL (09-10 - 08-09)                               685,568                
% CHG SUBTOTAL AID                                              1.74                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -659,790                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.41                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -128,954                
% CHG W/ FEDERAL AIDS                                          -0.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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