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:             280226                
                                   DISTRICT NAME:       ISLAND TREES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,595,419                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   697,750                
  HIGH COST EXCESS COST                                      394,102                
  PRIVATE EXCESS COST                                        315,821                
  HARDWARE & TECHNOLOGY                                        6,583                
  SOFTWARE, LIBRARY, TEXTBOOK                                133,524                
  TRANSPORTATION INCL SUMMER                                 758,790                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,342,564                
  SUPPLEMENTAL PUB EXCESS COST                                   366                
SUBTOTAL                                                  14,244,919                
  BUILDING + BLDG REORG INCENT                               801,948                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,046,867                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,595,419                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   667,828                
  HIGH COST EXCESS COST                                      323,228                
  PRIVATE EXCESS COST                                        286,897                
  HARDWARE & TECHNOLOGY                                       25,436                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,162                
  TRANSPORTATION INCL SUMMER                                 731,359                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,342,564                
  SUPPLEMENTAL PUB EXCESS COST                                   366                
SUBTOTAL                                                  14,190,259                
  BUILDING + BLDG REORG INCENT                               793,082                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,983,341                
  2009-10 IDEA (611 AND 619)                                 300,702                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            15,284,043                
$ CHG SUBTOTAL (09-10 - 08-09)                               -54,660                
% CHG SUBTOTAL AID                                             -0.38                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -63,526                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.42                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        237,176                
% CHG W/ FEDERAL AIDS                                           1.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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