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:             061101                
                                   DISTRICT NAME:           FALCONER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,265,424                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 155,399                
  BOCES + SPECIAL SERVICES                                   907,570                
  HIGH COST EXCESS COST                                      275,299                
  PRIVATE EXCESS COST                                        164,712                
  HARDWARE & TECHNOLOGY                                       26,346                
  SOFTWARE, LIBRARY, TEXTBOOK                                106,065                
  TRANSPORTATION INCL SUMMER                                 880,504                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,781,319                
  BUILDING + BLDG REORG INCENT                             1,785,003                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,566,322                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,265,424                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 155,399                
  BOCES + SPECIAL SERVICES                                   859,257                
  HIGH COST EXCESS COST                                      272,971                
  PRIVATE EXCESS COST                                        146,655                
  HARDWARE & TECHNOLOGY                                       25,520                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,337                
  TRANSPORTATION INCL SUMMER                                 787,931                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,614,494                
  BUILDING + BLDG REORG INCENT                             2,176,294                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,790,788                
  2009-10 IDEA (611 AND 619)                                 155,767                
  2009-10 TITLE IA                                            65,485                
TOTAL W/ FEDERAL AID ESTIMATES                            13,012,040                
$ CHG SUBTOTAL (09-10 - 08-09)                              -166,825                
% CHG SUBTOTAL AID                                             -1.55                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               224,466                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.79                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        445,718                
% CHG W/ FEDERAL AIDS                                           3.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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