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:             580209                
                                   DISTRICT NAME:        ROCKY POINT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,097,636                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 202,500                
  BOCES + SPECIAL SERVICES                                   981,418                
  HIGH COST EXCESS COST                                      856,815                
  PRIVATE EXCESS COST                                        250,439                
  HARDWARE & TECHNOLOGY                                       46,153                
  SOFTWARE, LIBRARY, TEXTBOOK                                289,820                
  TRANSPORTATION INCL SUMMER                               2,133,872                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               372,408                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,231,061                
  BUILDING + BLDG REORG INCENT                             2,074,279                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,305,340                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,097,636                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 202,500                
  BOCES + SPECIAL SERVICES                                 1,175,807                
  HIGH COST EXCESS COST                                      694,519                
  PRIVATE EXCESS COST                                        239,284                
  HARDWARE & TECHNOLOGY                                       42,346                
  SOFTWARE, LIBRARY, TEXTBOOK                                283,641                
  TRANSPORTATION INCL SUMMER                               2,083,493                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               372,408                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,191,634                
  BUILDING + BLDG REORG INCENT                             2,339,922                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,531,556                
  2009-10 IDEA (611 AND 619)                                 417,659                
  2009-10 TITLE IA                                            56,798                
TOTAL W/ FEDERAL AID ESTIMATES                            25,006,013                
$ CHG SUBTOTAL (09-10 - 08-09)                               -39,427                
% CHG SUBTOTAL AID                                             -0.18                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               226,216                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.93                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        700,673                
% CHG W/ FEDERAL AIDS                                           2.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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