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:             280216                
                                   DISTRICT NAME:             ELMONT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,265,437                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 569,118                
  BOCES + SPECIAL SERVICES                                   901,598                
  HIGH COST EXCESS COST                                       24,219                
  PRIVATE EXCESS COST                                         39,213                
  HARDWARE & TECHNOLOGY                                       47,662                
  SOFTWARE, LIBRARY, TEXTBOOK                                335,894                
  TRANSPORTATION INCL SUMMER                                 983,697                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,098,482                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  20,265,320                
  BUILDING + BLDG REORG INCENT                               841,497                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,106,817                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,265,437                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 569,118                
  BOCES + SPECIAL SERVICES                                   734,141                
  HIGH COST EXCESS COST                                      351,978                
  PRIVATE EXCESS COST                                         77,365                
  HARDWARE & TECHNOLOGY                                       47,173                
  SOFTWARE, LIBRARY, TEXTBOOK                                334,250                
  TRANSPORTATION INCL SUMMER                                 923,248                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,098,482                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  20,401,192                
  BUILDING + BLDG REORG INCENT                               748,482                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,149,674                
  2009-10 IDEA (611 AND 619)                                 521,488                
  2009-10 TITLE IA                                           103,195                
TOTAL W/ FEDERAL AID ESTIMATES                            21,774,357                
$ CHG SUBTOTAL (09-10 - 08-09)                               135,872                
% CHG SUBTOTAL AID                                              0.67                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                42,857                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.20                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        667,540                
% CHG W/ FEDERAL AIDS                                           3.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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