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:             280219                
                                   DISTRICT NAME:      EAST ROCKAWAY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,837,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   381,058                
  HIGH COST EXCESS COST                                      186,900                
  PRIVATE EXCESS COST                                         56,189                
  HARDWARE & TECHNOLOGY                                        4,573                
  SOFTWARE, LIBRARY, TEXTBOOK                                103,220                
  TRANSPORTATION INCL SUMMER                                 279,656                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               575,562                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,424,881                
  BUILDING + BLDG REORG INCENT                             1,916,493                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,341,374                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,837,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   318,055                
  HIGH COST EXCESS COST                                      158,643                
  PRIVATE EXCESS COST                                         54,411                
  HARDWARE & TECHNOLOGY                                        9,317                
  SOFTWARE, LIBRARY, TEXTBOOK                                121,065                
  TRANSPORTATION INCL SUMMER                                 279,279                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               575,562                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,354,055                
  BUILDING + BLDG REORG INCENT                             1,173,940                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,527,995                
  2009-10 IDEA (611 AND 619)                                 182,200                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             6,710,195                
$ CHG SUBTOTAL (09-10 - 08-09)                               -70,826                
% CHG SUBTOTAL AID                                             -1.31                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -813,379                
% CHG W/ BLDG, REORG BL, EXCEL                                -11.08                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -631,179                
% CHG W/ FEDERAL AIDS                                          -8.59                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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