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:             171102                
                                   DISTRICT NAME:     BROADALBIN-PER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,085,955                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 166,764                
  BOCES + SPECIAL SERVICES                                   740,443                
  HIGH COST EXCESS COST                                      441,741                
  PRIVATE EXCESS COST                                         80,049                
  HARDWARE & TECHNOLOGY                                       34,314                
  SOFTWARE, LIBRARY, TEXTBOOK                                156,019                
  TRANSPORTATION INCL SUMMER                               1,288,736                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,994,021                
  BUILDING + BLDG REORG INCENT                             3,695,306                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,689,327                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,085,955                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 166,764                
  BOCES + SPECIAL SERVICES                                   862,426                
  HIGH COST EXCESS COST                                      358,595                
  PRIVATE EXCESS COST                                         79,623                
  HARDWARE & TECHNOLOGY                                       20,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                158,842                
  TRANSPORTATION INCL SUMMER                               1,329,765                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  13,061,970                
  BUILDING + BLDG REORG INCENT                             3,695,303                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,757,273                
  2009-10 IDEA (611 AND 619)                                 229,223                
  2009-10 TITLE IA                                            54,136                
TOTAL W/ FEDERAL AID ESTIMATES                            17,040,632                
$ CHG SUBTOTAL (09-10 - 08-09)                                67,949                
% CHG SUBTOTAL AID                                              0.52                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                67,946                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.41                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        351,305                
% CHG W/ FEDERAL AIDS                                           2.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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