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:             591301                
                                   DISTRICT NAME:             ROSCOE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,793,026                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  43,200                
  BOCES + SPECIAL SERVICES                                   230,781                
  HIGH COST EXCESS COST                                       52,810                
  PRIVATE EXCESS COST                                          4,017                
  HARDWARE & TECHNOLOGY                                          818                
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,071                
  TRANSPORTATION INCL SUMMER                                 251,226                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               259,709                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,655,658                
  BUILDING + BLDG REORG INCENT                               185,473                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,841,131                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,793,026                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  43,200                
  BOCES + SPECIAL SERVICES                                   212,670                
  HIGH COST EXCESS COST                                       50,970                
  PRIVATE EXCESS COST                                         43,156                
  HARDWARE & TECHNOLOGY                                        1,298                
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,991                
  TRANSPORTATION INCL SUMMER                                 249,988                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               259,709                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,674,008                
  BUILDING + BLDG REORG INCENT                               185,471                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,859,479                
  2009-10 IDEA (611 AND 619)                                  33,396                
  2009-10 TITLE IA                                            20,643                
TOTAL W/ FEDERAL AID ESTIMATES                             2,913,518                
$ CHG SUBTOTAL (09-10 - 08-09)                                18,350                
% CHG SUBTOTAL AID                                              0.69                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                18,348                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.65                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         72,387                
% CHG W/ FEDERAL AIDS                                           2.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE