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:             530101                
                                   DISTRICT NAME:         DUANESBURG                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,379,229                
  FULL DAY K CONVERSION                                      310,306                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   556,234                
  HIGH COST EXCESS COST                                      340,279                
  PRIVATE EXCESS COST                                         31,813                
  HARDWARE & TECHNOLOGY                                       17,049                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,055                
  TRANSPORTATION INCL SUMMER                               1,070,237                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,784,202                
  BUILDING + BLDG REORG INCENT                               943,708                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,727,910                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,379,229                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   622,604                
  HIGH COST EXCESS COST                                      239,396                
  PRIVATE EXCESS COST                                         32,049                
  HARDWARE & TECHNOLOGY                                       16,181                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,219                
  TRANSPORTATION INCL SUMMER                               1,094,030                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,463,708                
  BUILDING + BLDG REORG INCENT                               906,020                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,369,728                
  2009-10 IDEA (611 AND 619)                                 114,042                
  2009-10 TITLE IA                                            22,494                
TOTAL W/ FEDERAL AID ESTIMATES                             7,506,264                
$ CHG SUBTOTAL (09-10 - 08-09)                              -320,494                
% CHG SUBTOTAL AID                                             -4.72                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -358,182                
% CHG W/ BLDG, REORG BL, EXCEL                                 -4.63                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -221,646                
% CHG W/ FEDERAL AIDS                                          -2.86                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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