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:             580602                
                                   DISTRICT NAME:          RIVERHEAD                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,022,299                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 685,566                
  BOCES + SPECIAL SERVICES                                   975,366                
  HIGH COST EXCESS COST                                       48,048                
  PRIVATE EXCESS COST                                        114,867                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                432,556                
  TRANSPORTATION INCL SUMMER                               1,435,289                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                425,614                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,256,813                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,396,418                
  BUILDING + BLDG REORG INCENT                               676,653                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,073,071                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,022,299                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 685,566                
  BOCES + SPECIAL SERVICES                                 1,254,739                
  HIGH COST EXCESS COST                                      432,525                
  PRIVATE EXCESS COST                                        181,228                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                427,558                
  TRANSPORTATION INCL SUMMER                               1,317,750                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                340,048                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,256,813                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,918,526                
  BUILDING + BLDG REORG INCENT                               811,357                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,729,883                
  2009-10 IDEA (611 AND 619)                                 787,192                
  2009-10 TITLE IA                                           186,756                
TOTAL W/ FEDERAL AID ESTIMATES                            21,703,831                
$ CHG SUBTOTAL (09-10 - 08-09)                               522,108                
% CHG SUBTOTAL AID                                              2.69                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               656,812                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.27                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,630,760                
% CHG W/ FEDERAL AIDS                                           8.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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