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:             020702                
                                   DISTRICT NAME:     GENESEE VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,871,438                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 130,975                
  BOCES + SPECIAL SERVICES                                   778,603                
  HIGH COST EXCESS COST                                      258,679                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,434                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,757                
  TRANSPORTATION INCL SUMMER                                 582,115                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,686,001                
  BUILDING + BLDG REORG INCENT                             1,517,620                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,203,621                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,871,438                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 130,975                
  BOCES + SPECIAL SERVICES                                   804,985                
  HIGH COST EXCESS COST                                      239,197                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 54,443                
  TRANSPORTATION INCL SUMMER                                 630,882                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,742,920                
  BUILDING + BLDG REORG INCENT                             1,516,442                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,259,362                
  2009-10 IDEA (611 AND 619)                                 103,630                
  2009-10 TITLE IA                                            39,212                
TOTAL W/ FEDERAL AID ESTIMATES                            10,402,204                
$ CHG SUBTOTAL (09-10 - 08-09)                                56,919                
% CHG SUBTOTAL AID                                              0.66                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                55,741                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.55                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        198,583                
% CHG W/ FEDERAL AIDS                                           1.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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