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:             010100                
                                   DISTRICT NAME:             ALBANY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          56,687,197                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               2,265,850                
  BOCES + SPECIAL SERVICES                                 5,407,859                
  HIGH COST EXCESS COST                                      671,155                
  PRIVATE EXCESS COST                                      3,782,710                
  HARDWARE & TECHNOLOGY                                      175,338                
  SOFTWARE, LIBRARY, TEXTBOOK                                972,886                
  TRANSPORTATION INCL SUMMER                               4,456,401                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              4,435,071                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  78,854,467                
  BUILDING + BLDG REORG INCENT                             7,706,359                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            86,560,826                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          56,687,197                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               2,265,850                
  BOCES + SPECIAL SERVICES                                 5,216,505                
  HIGH COST EXCESS COST                                      366,272                
  PRIVATE EXCESS COST                                      3,651,076                
  HARDWARE & TECHNOLOGY                                      192,512                
  SOFTWARE, LIBRARY, TEXTBOOK                                956,970                
  TRANSPORTATION INCL SUMMER                               4,666,508                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              5,270,399                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  79,273,289                
  BUILDING + BLDG REORG INCENT                             6,582,463                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            85,855,752                
  2009-10 IDEA (611 AND 619)                               1,741,815                
  2009-10 TITLE IA                                         1,315,102                
TOTAL W/ FEDERAL AID ESTIMATES                            88,912,669                
$ CHG SUBTOTAL (09-10 - 08-09)                               418,822                
% CHG SUBTOTAL AID                                              0.53                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -705,074                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.81                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,351,843                
% CHG W/ FEDERAL AIDS                                           2.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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