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:             031101                
                                   DISTRICT NAME:      MAINE ENDWELL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,840,733                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 210,924                
  BOCES + SPECIAL SERVICES                                 2,087,344                
  HIGH COST EXCESS COST                                      268,640                
  PRIVATE EXCESS COST                                        129,909                
  HARDWARE & TECHNOLOGY                                       52,326                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,427                
  TRANSPORTATION INCL SUMMER                               2,007,316                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  17,812,619                
  BUILDING + BLDG REORG INCENT                             1,149,178                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            18,961,797                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,840,733                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 210,924                
  BOCES + SPECIAL SERVICES                                 2,382,354                
  HIGH COST EXCESS COST                                      376,315                
  PRIVATE EXCESS COST                                        129,364                
  HARDWARE & TECHNOLOGY                                       51,714                
  SOFTWARE, LIBRARY, TEXTBOOK                                211,774                
  TRANSPORTATION INCL SUMMER                               2,006,536                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  18,209,714                
  BUILDING + BLDG REORG INCENT                             1,708,670                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,918,384                
  2009-10 IDEA (611 AND 619)                                 324,062                
  2009-10 TITLE IA                                            60,644                
TOTAL W/ FEDERAL AID ESTIMATES                            20,303,090                
$ CHG SUBTOTAL (09-10 - 08-09)                               397,095                
% CHG SUBTOTAL AID                                              2.23                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               956,587                
% CHG W/ BLDG, REORG BL, EXCEL                                  5.04                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,341,293                
% CHG W/ FEDERAL AIDS                                           7.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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