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:             280211                
                                   DISTRICT NAME:          OCEANSIDE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,104,773                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   904,267                
  HIGH COST EXCESS COST                                      963,005                
  PRIVATE EXCESS COST                                        308,535                
  HARDWARE & TECHNOLOGY                                       41,772                
  SOFTWARE, LIBRARY, TEXTBOOK                                526,170                
  TRANSPORTATION INCL SUMMER                               1,505,773                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,030,230                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,384,525                
  BUILDING + BLDG REORG INCENT                             1,446,211                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,830,736                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,104,773                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   803,694                
  HIGH COST EXCESS COST                                      749,527                
  PRIVATE EXCESS COST                                        302,102                
  HARDWARE & TECHNOLOGY                                       34,177                
  SOFTWARE, LIBRARY, TEXTBOOK                                521,724                
  TRANSPORTATION INCL SUMMER                               1,398,039                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,030,230                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  18,944,266                
  BUILDING + BLDG REORG INCENT                             1,472,689                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,416,955                
  2009-10 IDEA (611 AND 619)                                 653,767                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            21,070,722                
$ CHG SUBTOTAL (09-10 - 08-09)                              -440,259                
% CHG SUBTOTAL AID                                             -2.27                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -413,781                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.99                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        239,986                
% CHG W/ FEDERAL AIDS                                           1.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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