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:             031401                
                                   DISTRICT NAME:      WHITNEY POINT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,915,632                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 277,563                
  BOCES + SPECIAL SERVICES                                 1,552,705                
  HIGH COST EXCESS COST                                      571,554                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       33,361                
  SOFTWARE, LIBRARY, TEXTBOOK                                119,467                
  TRANSPORTATION INCL SUMMER                               1,711,519                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,181,801                
  BUILDING + BLDG REORG INCENT                             2,443,980                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,625,781                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,915,632                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 277,563                
  BOCES + SPECIAL SERVICES                                 1,541,521                
  HIGH COST EXCESS COST                                      524,068                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       32,287                
  SOFTWARE, LIBRARY, TEXTBOOK                                117,474                
  TRANSPORTATION INCL SUMMER                               1,708,079                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,116,624                
  BUILDING + BLDG REORG INCENT                             1,707,755                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,824,379                
  2009-10 IDEA (611 AND 619)                                 238,987                
  2009-10 TITLE IA                                           107,148                
TOTAL W/ FEDERAL AID ESTIMATES                            21,170,514                
$ CHG SUBTOTAL (09-10 - 08-09)                               -65,177                
% CHG SUBTOTAL AID                                             -0.34                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -801,402                
% CHG W/ BLDG, REORG BL, EXCEL                                 -3.71                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -455,267                
% CHG W/ FEDERAL AIDS                                          -2.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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