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:             051101                
                                   DISTRICT NAME:         PORT BYRON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,432,325                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 193,316                
  BOCES + SPECIAL SERVICES                                 1,187,505                
  HIGH COST EXCESS COST                                      188,401                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,820                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,720                
  TRANSPORTATION INCL SUMMER                                 721,955                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,828,042                
  BUILDING + BLDG REORG INCENT                             1,091,231                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,919,273                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,432,325                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 193,316                
  BOCES + SPECIAL SERVICES                                 1,275,807                
  HIGH COST EXCESS COST                                      164,207                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,233                
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,930                
  TRANSPORTATION INCL SUMMER                                 845,047                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,024,865                
  BUILDING + BLDG REORG INCENT                             1,510,451                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,535,316                
  2009-10 IDEA (611 AND 619)                                 156,457                
  2009-10 TITLE IA                                            54,843                
TOTAL W/ FEDERAL AID ESTIMATES                            12,746,616                
$ CHG SUBTOTAL (09-10 - 08-09)                               196,823                
% CHG SUBTOTAL AID                                              1.82                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               616,043                
% CHG W/ BLDG, REORG BL, EXCEL                                  5.17                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        827,343                
% CHG W/ FEDERAL AIDS                                           6.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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