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:             280215                
                                   DISTRICT NAME:           LAWRENCE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,083,251                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 589,300                
  BOCES + SPECIAL SERVICES                                   330,633                
  HIGH COST EXCESS COST                                       89,981                
  PRIVATE EXCESS COST                                         29,950                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                504,839                
  TRANSPORTATION INCL SUMMER                               1,019,880                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               240,598                
  SUPPLEMENTAL PUB EXCESS COST                                22,561                
SUBTOTAL                                                   8,910,993                
  BUILDING + BLDG REORG INCENT                                55,510                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,966,503                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,083,251                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 589,300                
  BOCES + SPECIAL SERVICES                                   295,068                
  HIGH COST EXCESS COST                                      272,404                
  PRIVATE EXCESS COST                                         30,285                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                523,858                
  TRANSPORTATION INCL SUMMER                                 813,225                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               240,598                
  SUPPLEMENTAL PUB EXCESS COST                                22,561                
SUBTOTAL                                                   8,870,550                
  BUILDING + BLDG REORG INCENT                                72,224                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,942,774                
  2009-10 IDEA (611 AND 619)                                 643,744                
  2009-10 TITLE IA                                           129,867                
TOTAL W/ FEDERAL AID ESTIMATES                             9,716,385                
$ CHG SUBTOTAL (09-10 - 08-09)                               -40,443                
% CHG SUBTOTAL AID                                             -0.45                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -23,729                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.26                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        749,882                
% CHG W/ FEDERAL AIDS                                           8.36                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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