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:             280221                
                                   DISTRICT NAME:     ROCKVILLE CENT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,087,904                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,375,393                
  HIGH COST EXCESS COST                                       56,999                
  PRIVATE EXCESS COST                                         82,278                
  HARDWARE & TECHNOLOGY                                        8,474                
  SOFTWARE, LIBRARY, TEXTBOOK                                354,398                
  TRANSPORTATION INCL SUMMER                                 579,916                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               376,635                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,921,997                
  BUILDING + BLDG REORG INCENT                               734,367                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,656,364                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,087,904                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,220,985                
  HIGH COST EXCESS COST                                       67,964                
  PRIVATE EXCESS COST                                         77,384                
  HARDWARE & TECHNOLOGY                                        9,179                
  SOFTWARE, LIBRARY, TEXTBOOK                                326,326                
  TRANSPORTATION INCL SUMMER                                 645,204                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               376,635                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,811,581                
  BUILDING + BLDG REORG INCENT                               736,914                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,548,495                
  2009-10 IDEA (611 AND 619)                                 459,243                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             9,007,738                
$ CHG SUBTOTAL (09-10 - 08-09)                              -110,416                
% CHG SUBTOTAL AID                                             -1.39                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -107,869                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.25                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        351,374                
% CHG W/ FEDERAL AIDS                                           4.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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