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:             060401                
                                   DISTRICT NAME:     CASSADAGA VALL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,520,586                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 247,225                
  BOCES + SPECIAL SERVICES                                   532,778                
  HIGH COST EXCESS COST                                      235,073                
  PRIVATE EXCESS COST                                         82,733                
  HARDWARE & TECHNOLOGY                                       23,213                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,584                
  TRANSPORTATION INCL SUMMER                               1,316,012                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  13,054,204                
  BUILDING + BLDG REORG INCENT                             1,266,757                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,320,961                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,520,586                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 247,225                
  BOCES + SPECIAL SERVICES                                   807,473                
  HIGH COST EXCESS COST                                      175,386                
  PRIVATE EXCESS COST                                         83,926                
  HARDWARE & TECHNOLOGY                                       23,213                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,904                
  TRANSPORTATION INCL SUMMER                               1,369,345                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  13,322,058                
  BUILDING + BLDG REORG INCENT                             1,614,667                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,936,725                
  2009-10 IDEA (611 AND 619)                                 166,090                
  2009-10 TITLE IA                                            55,023                
TOTAL W/ FEDERAL AID ESTIMATES                            15,157,838                
$ CHG SUBTOTAL (09-10 - 08-09)                               267,854                
% CHG SUBTOTAL AID                                              2.05                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               615,764                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.30                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        836,877                
% CHG W/ FEDERAL AIDS                                           5.84                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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