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:             060601                
                                   DISTRICT NAME:        PINE VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,621,261                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 104,806                
  BOCES + SPECIAL SERVICES                                   541,584                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         22,035                
  HARDWARE & TECHNOLOGY                                        4,023                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,212                
  TRANSPORTATION INCL SUMMER                               1,035,699                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,386,620                
  BUILDING + BLDG REORG INCENT                               889,201                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,275,821                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,621,261                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 104,806                
  BOCES + SPECIAL SERVICES                                   796,571                
  HIGH COST EXCESS COST                                      190,305                
  PRIVATE EXCESS COST                                         27,292                
  HARDWARE & TECHNOLOGY                                        4,334                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,522                
  TRANSPORTATION INCL SUMMER                               1,126,482                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,943,573                
  BUILDING + BLDG REORG INCENT                             1,818,835                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,762,408                
  2009-10 IDEA (611 AND 619)                                 116,591                
  2009-10 TITLE IA                                           134,760                
TOTAL W/ FEDERAL AID ESTIMATES                            11,013,759                
$ CHG SUBTOTAL (09-10 - 08-09)                               556,953                
% CHG SUBTOTAL AID                                              6.64                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,486,587                
% CHG W/ BLDG, REORG BL, EXCEL                                 16.03                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,737,938                
% CHG W/ FEDERAL AIDS                                          18.73                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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