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:             061001                
                                   DISTRICT NAME:        BEMUS POINT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,072,403                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  67,500                
  BOCES + SPECIAL SERVICES                                   308,323                
  HIGH COST EXCESS COST                                       61,299                
  PRIVATE EXCESS COST                                         21,830                
  HARDWARE & TECHNOLOGY                                       11,539                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,888                
  TRANSPORTATION INCL SUMMER                                 457,398                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,061,180                
  BUILDING + BLDG REORG INCENT                               764,316                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,825,496                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,072,403                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  67,500                
  BOCES + SPECIAL SERVICES                                   320,238                
  HIGH COST EXCESS COST                                       88,397                
  PRIVATE EXCESS COST                                         23,470                
  HARDWARE & TECHNOLOGY                                       10,626                
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,393                
  TRANSPORTATION INCL SUMMER                                 455,956                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,097,983                
  BUILDING + BLDG REORG INCENT                               887,903                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,985,886                
  2009-10 IDEA (611 AND 619)                                  84,268                
  2009-10 TITLE IA                                            31,357                
TOTAL W/ FEDERAL AID ESTIMATES                             5,101,511                
$ CHG SUBTOTAL (09-10 - 08-09)                                36,803                
% CHG SUBTOTAL AID                                              0.91                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               160,390                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.32                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        276,015                
% CHG W/ FEDERAL AIDS                                           5.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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