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:             580203                
                                   DISTRICT NAME:         COMSEWOGUE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,783,602                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 234,900                
  BOCES + SPECIAL SERVICES                                   868,593                
  HIGH COST EXCESS COST                                      929,225                
  PRIVATE EXCESS COST                                        104,859                
  HARDWARE & TECHNOLOGY                                       43,088                
  SOFTWARE, LIBRARY, TEXTBOOK                                319,729                
  TRANSPORTATION INCL SUMMER                               2,125,452                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,158,391                
  SUPPLEMENTAL PUB EXCESS COST                               109,902                
SUBTOTAL                                                  27,677,741                
  BUILDING + BLDG REORG INCENT                             1,163,285                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            28,841,026                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,783,602                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 234,900                
  BOCES + SPECIAL SERVICES                                 1,037,613                
  HIGH COST EXCESS COST                                      820,554                
  PRIVATE EXCESS COST                                        112,649                
  HARDWARE & TECHNOLOGY                                       43,532                
  SOFTWARE, LIBRARY, TEXTBOOK                                326,470                
  TRANSPORTATION INCL SUMMER                               2,113,925                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,158,391                
  SUPPLEMENTAL PUB EXCESS COST                               109,902                
SUBTOTAL                                                  27,741,538                
  BUILDING + BLDG REORG INCENT                             2,154,592                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            29,896,130                
  2009-10 IDEA (611 AND 619)                                 509,315                
  2009-10 TITLE IA                                            70,406                
TOTAL W/ FEDERAL AID ESTIMATES                            30,475,851                
$ CHG SUBTOTAL (09-10 - 08-09)                                63,797                
% CHG SUBTOTAL AID                                              0.23                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,055,104                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.66                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,634,825                
% CHG W/ FEDERAL AIDS                                           5.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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