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:             031501                
                                   DISTRICT NAME:     UNION-ENDICOTT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,526,373                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 460,218                
  BOCES + SPECIAL SERVICES                                 3,779,820                
  HIGH COST EXCESS COST                                      595,744                
  PRIVATE EXCESS COST                                         31,646                
  HARDWARE & TECHNOLOGY                                       90,401                
  SOFTWARE, LIBRARY, TEXTBOOK                                367,120                
  TRANSPORTATION INCL SUMMER                               1,592,154                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  28,443,476                
  BUILDING + BLDG REORG INCENT                             3,947,475                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            32,390,951                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,526,373                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 460,218                
  BOCES + SPECIAL SERVICES                                 4,493,761                
  HIGH COST EXCESS COST                                      531,162                
  PRIVATE EXCESS COST                                         72,662                
  HARDWARE & TECHNOLOGY                                       91,546                
  SOFTWARE, LIBRARY, TEXTBOOK                                370,192                
  TRANSPORTATION INCL SUMMER                               1,729,215                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,275,129                
  BUILDING + BLDG REORG INCENT                             2,708,513                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            31,983,642                
  2009-10 IDEA (611 AND 619)                                 606,525                
  2009-10 TITLE IA                                           195,431                
TOTAL W/ FEDERAL AID ESTIMATES                            32,785,598                
$ CHG SUBTOTAL (09-10 - 08-09)                               831,653                
% CHG SUBTOTAL AID                                              2.92                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -407,309                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.26                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        394,647                
% CHG W/ FEDERAL AIDS                                           1.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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