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:             010201                
                                   DISTRICT NAME:         BERNE KNOX                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,841,334                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  69,741                
  BOCES + SPECIAL SERVICES                                   626,954                
  HIGH COST EXCESS COST                                      219,917                
  PRIVATE EXCESS COST                                        197,795                
  HARDWARE & TECHNOLOGY                                       18,382                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,953                
  TRANSPORTATION INCL SUMMER                               1,863,248                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,929,324                
  BUILDING + BLDG REORG INCENT                               490,030                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,419,354                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,841,334                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  69,741                
  BOCES + SPECIAL SERVICES                                   657,821                
  HIGH COST EXCESS COST                                      154,468                
  PRIVATE EXCESS COST                                        177,859                
  HARDWARE & TECHNOLOGY                                       17,256                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,937                
  TRANSPORTATION INCL SUMMER                               1,760,119                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,767,535                
  BUILDING + BLDG REORG INCENT                               490,026                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,257,561                
  2009-10 IDEA (611 AND 619)                                 146,294                
  2009-10 TITLE IA                                            29,286                
TOTAL W/ FEDERAL AID ESTIMATES                             9,433,141                
$ CHG SUBTOTAL (09-10 - 08-09)                              -161,789                
% CHG SUBTOTAL AID                                             -1.81                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -161,793                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.72                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         13,787                
% CHG W/ FEDERAL AIDS                                           0.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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