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:             280222                
                                   DISTRICT NAME:        FLORAL PARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,907,054                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 114,756                
  BOCES + SPECIAL SERVICES                                   133,083                
  HIGH COST EXCESS COST                                      104,489                
  PRIVATE EXCESS COST                                         19,489                
  HARDWARE & TECHNOLOGY                                       10,264                
  SOFTWARE, LIBRARY, TEXTBOOK                                142,885                
  TRANSPORTATION INCL SUMMER                                 123,432                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               161,576                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   3,717,028                
  BUILDING + BLDG REORG INCENT                               362,721                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,079,749                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,907,054                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 114,756                
  BOCES + SPECIAL SERVICES                                   186,805                
  HIGH COST EXCESS COST                                       97,578                
  PRIVATE EXCESS COST                                         53,989                
  HARDWARE & TECHNOLOGY                                        9,467                
  SOFTWARE, LIBRARY, TEXTBOOK                                143,627                
  TRANSPORTATION INCL SUMMER                                 122,052                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               161,576                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   3,796,904                
  BUILDING + BLDG REORG INCENT                               255,598                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,052,502                
  2009-10 IDEA (611 AND 619)                                 212,770                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             4,265,272                
$ CHG SUBTOTAL (09-10 - 08-09)                                79,876                
% CHG SUBTOTAL AID                                              2.15                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -27,247                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.67                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        185,523                
% CHG W/ FEDERAL AIDS                                           4.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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