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:             060503                
                                   DISTRICT NAME:         CHAUTAUQUA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,985,941                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  62,100                
  BOCES + SPECIAL SERVICES                                   226,358                
  HIGH COST EXCESS COST                                       77,181                
  PRIVATE EXCESS COST                                         58,259                
  HARDWARE & TECHNOLOGY                                          233                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,900                
  TRANSPORTATION INCL SUMMER                                 453,456                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               256,703                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,189,131                
  BUILDING + BLDG REORG INCENT                             1,892,637                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,081,768                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,985,941                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  62,100                
  BOCES + SPECIAL SERVICES                                   222,412                
  HIGH COST EXCESS COST                                       54,438                
  PRIVATE EXCESS COST                                         60,626                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,481                
  TRANSPORTATION INCL SUMMER                                 391,863                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               256,703                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,103,564                
  BUILDING + BLDG REORG INCENT                             1,892,630                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,996,194                
  2009-10 IDEA (611 AND 619)                                 109,491                
  2009-10 TITLE IA                                            63,993                
TOTAL W/ FEDERAL AID ESTIMATES                             7,169,678                
$ CHG SUBTOTAL (09-10 - 08-09)                               -85,567                
% CHG SUBTOTAL AID                                             -1.65                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -85,574                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         87,910                
% CHG W/ FEDERAL AIDS                                           1.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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