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:             442115                
                                   DISTRICT NAME:            FLORIDA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,980,869                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   474,855                
  HIGH COST EXCESS COST                                      125,598                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        9,627                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,085                
  TRANSPORTATION INCL SUMMER                                 459,829                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               281,467                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,405,330                
  BUILDING + BLDG REORG INCENT                               518,756                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,924,086                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,980,869                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   480,572                
  HIGH COST EXCESS COST                                       67,149                
  PRIVATE EXCESS COST                                         50,533                
  HARDWARE & TECHNOLOGY                                        9,512                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,294                
  TRANSPORTATION INCL SUMMER                                 495,618                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               281,467                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,440,014                
  BUILDING + BLDG REORG INCENT                               518,753                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,958,767                
  2009-10 IDEA (611 AND 619)                                 102,487                
  2009-10 TITLE IA                                            15,974                
TOTAL W/ FEDERAL AID ESTIMATES                             5,077,228                
$ CHG SUBTOTAL (09-10 - 08-09)                                34,684                
% CHG SUBTOTAL AID                                              0.79                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                34,681                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.70                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        153,142                
% CHG W/ FEDERAL AIDS                                           3.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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