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:             060201                
                                   DISTRICT NAME:       SOUTHWESTERN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,016,314                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 132,675                
  BOCES + SPECIAL SERVICES                                   898,891                
  HIGH COST EXCESS COST                                      156,205                
  PRIVATE EXCESS COST                                         28,674                
  HARDWARE & TECHNOLOGY                                        1,844                
  SOFTWARE, LIBRARY, TEXTBOOK                                115,925                
  TRANSPORTATION INCL SUMMER                                 801,664                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,094                
SUBTOTAL                                                   9,153,286                
  BUILDING + BLDG REORG INCENT                             2,624,448                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,777,734                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,016,314                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 132,675                
  BOCES + SPECIAL SERVICES                                   924,779                
  HIGH COST EXCESS COST                                      165,104                
  PRIVATE EXCESS COST                                         46,500                
  HARDWARE & TECHNOLOGY                                       28,338                
  SOFTWARE, LIBRARY, TEXTBOOK                                118,838                
  TRANSPORTATION INCL SUMMER                                 900,234                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,094                
SUBTOTAL                                                   9,333,876                
  BUILDING + BLDG REORG INCENT                             2,994,958                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,328,834                
  2009-10 IDEA (611 AND 619)                                 185,574                
  2009-10 TITLE IA                                            54,136                
TOTAL W/ FEDERAL AID ESTIMATES                            12,568,544                
$ CHG SUBTOTAL (09-10 - 08-09)                               180,590                
% CHG SUBTOTAL AID                                              1.97                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               551,100                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.68                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        790,810                
% CHG W/ FEDERAL AIDS                                           6.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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