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:             280300                
                                   DISTRICT NAME:         LONG BEACH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,130,102                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 569,586                
  BOCES + SPECIAL SERVICES                                 1,200,562                
  HIGH COST EXCESS COST                                       99,919                
  PRIVATE EXCESS COST                                        119,697                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                397,187                
  TRANSPORTATION INCL SUMMER                                 413,149                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               417,052                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,347,254                
  BUILDING + BLDG REORG INCENT                               523,140                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,870,394                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,130,102                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 569,586                
  BOCES + SPECIAL SERVICES                                   948,895                
  HIGH COST EXCESS COST                                      128,686                
  PRIVATE EXCESS COST                                        138,981                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                388,577                
  TRANSPORTATION INCL SUMMER                                 463,440                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               417,052                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,185,319                
  BUILDING + BLDG REORG INCENT                               542,525                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,727,844                
  2009-10 IDEA (611 AND 619)                                 718,658                
  2009-10 TITLE IA                                           121,589                
TOTAL W/ FEDERAL AID ESTIMATES                            20,568,091                
$ CHG SUBTOTAL (09-10 - 08-09)                              -161,935                
% CHG SUBTOTAL AID                                             -0.84                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -142,550                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.72                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        697,697                
% CHG W/ FEDERAL AIDS                                           3.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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