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:             040302                
                                   DISTRICT NAME:     ALLEGANY-LIMES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,908,233                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 152,220                
  BOCES + SPECIAL SERVICES                                 1,396,385                
  HIGH COST EXCESS COST                                      266,071                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,636                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,447                
  TRANSPORTATION INCL SUMMER                                 883,624                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,739,616                
  BUILDING + BLDG REORG INCENT                             2,229,559                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,969,175                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,908,233                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 152,220                
  BOCES + SPECIAL SERVICES                                 1,352,744                
  HIGH COST EXCESS COST                                      287,322                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,697                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,639                
  TRANSPORTATION INCL SUMMER                                 987,524                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,819,379                
  BUILDING + BLDG REORG INCENT                             2,229,555                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,048,934                
  2009-10 IDEA (611 AND 619)                                 165,963                
  2009-10 TITLE IA                                            49,107                
TOTAL W/ FEDERAL AID ESTIMATES                            14,264,004                
$ CHG SUBTOTAL (09-10 - 08-09)                                79,763                
% CHG SUBTOTAL AID                                              0.68                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                79,759                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.57                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        294,829                
% CHG W/ FEDERAL AIDS                                           2.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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