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:             170600                
                                   DISTRICT NAME:          JOHNSTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,942,530                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 276,595                
  BOCES + SPECIAL SERVICES                                 1,020,796                
  HIGH COST EXCESS COST                                      456,325                
  PRIVATE EXCESS COST                                         44,625                
  HARDWARE & TECHNOLOGY                                       40,215                
  SOFTWARE, LIBRARY, TEXTBOOK                                149,071                
  TRANSPORTATION INCL SUMMER                                 823,567                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  16,753,724                
  BUILDING + BLDG REORG INCENT                             2,093,085                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            18,846,809                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,942,530                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 276,595                
  BOCES + SPECIAL SERVICES                                 1,171,182                
  HIGH COST EXCESS COST                                      379,311                
  PRIVATE EXCESS COST                                         44,384                
  HARDWARE & TECHNOLOGY                                       39,734                
  SOFTWARE, LIBRARY, TEXTBOOK                                152,248                
  TRANSPORTATION INCL SUMMER                                 895,986                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  16,901,970                
  BUILDING + BLDG REORG INCENT                             1,733,981                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            18,635,951                
  2009-10 IDEA (611 AND 619)                                 280,717                
  2009-10 TITLE IA                                           132,797                
TOTAL W/ FEDERAL AID ESTIMATES                            19,049,465                
$ CHG SUBTOTAL (09-10 - 08-09)                               148,246                
% CHG SUBTOTAL AID                                              0.88                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -210,858                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.12                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        202,656                
% CHG W/ FEDERAL AIDS                                           1.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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