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:             060800                
                                   DISTRICT NAME:            DUNKIRK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,471,691                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 440,618                
  BOCES + SPECIAL SERVICES                                 1,641,717                
  HIGH COST EXCESS COST                                      389,545                
  PRIVATE EXCESS COST                                         31,577                
  HARDWARE & TECHNOLOGY                                       46,811                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,795                
  TRANSPORTATION INCL SUMMER                                 875,611                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,075,365                
  BUILDING + BLDG REORG INCENT                             1,137,663                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            22,213,028                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,471,691                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 440,618                
  BOCES + SPECIAL SERVICES                                 1,908,300                
  HIGH COST EXCESS COST                                      338,830                
  PRIVATE EXCESS COST                                         25,017                
  HARDWARE & TECHNOLOGY                                       46,024                
  SOFTWARE, LIBRARY, TEXTBOOK                                168,500                
  TRANSPORTATION INCL SUMMER                                 921,620                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,320,600                
  BUILDING + BLDG REORG INCENT                             1,148,625                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            22,469,225                
  2009-10 IDEA (611 AND 619)                                 335,941                
  2009-10 TITLE IA                                           410,595                
TOTAL W/ FEDERAL AID ESTIMATES                            23,215,761                
$ CHG SUBTOTAL (09-10 - 08-09)                               245,235                
% CHG SUBTOTAL AID                                              1.16                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               256,197                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.15                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,002,733                
% CHG W/ FEDERAL AIDS                                           4.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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