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:             280231                
                                   DISTRICT NAME:        ISLAND PARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,480,372                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   365,682                
  HIGH COST EXCESS COST                                        7,225                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,585                
  TRANSPORTATION INCL SUMMER                                 174,543                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               151,277                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,242,684                
  BUILDING + BLDG REORG INCENT                                70,327                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,313,011                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,480,372                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   265,482                
  HIGH COST EXCESS COST                                       23,427                
  PRIVATE EXCESS COST                                            269                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,318                
  TRANSPORTATION INCL SUMMER                                 103,383                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               151,277                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,086,528                
  BUILDING + BLDG REORG INCENT                                70,326                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,156,854                
  2009-10 IDEA (611 AND 619)                                  93,647                
  2009-10 TITLE IA                                            25,474                
TOTAL W/ FEDERAL AID ESTIMATES                             2,275,975                
$ CHG SUBTOTAL (09-10 - 08-09)                              -156,156                
% CHG SUBTOTAL AID                                             -6.96                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -156,157                
% CHG W/ BLDG, REORG BL, EXCEL                                 -6.75                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        -37,036                
% CHG W/ FEDERAL AIDS                                          -1.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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