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:             662401                
                                   DISTRICT NAME:           LAKELAND                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 202,500                
  BOCES + SPECIAL SERVICES                                 2,115,925                
  HIGH COST EXCESS COST                                    1,476,796                
  PRIVATE EXCESS COST                                        637,724                
  HARDWARE & TECHNOLOGY                                       64,856                
  SOFTWARE, LIBRARY, TEXTBOOK                                539,228                
  TRANSPORTATION INCL SUMMER                               4,064,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,265,721                
  SUPPLEMENTAL PUB EXCESS COST                               108,623                
SUBTOTAL                                                  34,002,722                
  BUILDING + BLDG REORG INCENT                             4,695,500                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            38,698,222                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 202,500                
  BOCES + SPECIAL SERVICES                                 2,181,635                
  HIGH COST EXCESS COST                                    1,605,862                
  PRIVATE EXCESS COST                                        622,477                
  HARDWARE & TECHNOLOGY                                       66,236                
  SOFTWARE, LIBRARY, TEXTBOOK                                498,597                
  TRANSPORTATION INCL SUMMER                               4,711,859                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,265,721                
  SUPPLEMENTAL PUB EXCESS COST                               108,623                
SUBTOTAL                                                  34,790,194                
  BUILDING + BLDG REORG INCENT                             5,284,386                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            40,074,580                
  2009-10 IDEA (611 AND 619)                                 798,249                
  2009-10 TITLE IA                                            40,481                
TOTAL W/ FEDERAL AID ESTIMATES                            40,913,310                
$ CHG SUBTOTAL (09-10 - 08-09)                               787,472                
% CHG SUBTOTAL AID                                              2.32                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,376,358                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.56                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,215,088                
% CHG W/ FEDERAL AIDS                                           5.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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