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:             660301                
                                   DISTRICT NAME:        EASTCHESTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,440,822                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   657,977                
  HIGH COST EXCESS COST                                       87,444                
  PRIVATE EXCESS COST                                         15,296                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                241,443                
  TRANSPORTATION INCL SUMMER                                 186,929                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               323,759                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   3,953,670                
  BUILDING + BLDG REORG INCENT                               254,103                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,207,773                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,440,822                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   709,317                
  HIGH COST EXCESS COST                                       49,989                
  PRIVATE EXCESS COST                                         14,930                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                239,269                
  TRANSPORTATION INCL SUMMER                                 196,674                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               323,759                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   3,974,760                
  BUILDING + BLDG REORG INCENT                               291,155                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,265,915                
  2009-10 IDEA (611 AND 619)                                 337,318                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             4,603,233                
$ CHG SUBTOTAL (09-10 - 08-09)                                21,090                
% CHG SUBTOTAL AID                                              0.53                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                58,142                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.38                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        395,460                
% CHG W/ FEDERAL AIDS                                           9.39                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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