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:             061503                
                                   DISTRICT NAME:        FORESTVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,181,454                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  83,777                
  BOCES + SPECIAL SERVICES                                   396,451                
  HIGH COST EXCESS COST                                      149,641                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,334                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,986                
  TRANSPORTATION INCL SUMMER                                 643,169                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,514,812                
  BUILDING + BLDG REORG INCENT                               246,664                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,761,476                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,181,454                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  83,777                
  BOCES + SPECIAL SERVICES                                   486,359                
  HIGH COST EXCESS COST                                      132,998                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,366                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,069                
  TRANSPORTATION INCL SUMMER                                 773,923                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,717,946                
  BUILDING + BLDG REORG INCENT                               246,661                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,964,607                
  2009-10 IDEA (611 AND 619)                                  77,253                
  2009-10 TITLE IA                                            26,624                
TOTAL W/ FEDERAL AID ESTIMATES                             6,068,484                
$ CHG SUBTOTAL (09-10 - 08-09)                               203,134                
% CHG SUBTOTAL AID                                              3.68                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               203,131                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.53                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        307,008                
% CHG W/ FEDERAL AIDS                                           5.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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