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:             061601                
                                   DISTRICT NAME:             PANAMA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,882,677                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  80,231                
  BOCES + SPECIAL SERVICES                                   384,631                
  HIGH COST EXCESS COST                                      101,318                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,783                
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,551                
  TRANSPORTATION INCL SUMMER                                 449,335                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,923,526                
  BUILDING + BLDG REORG INCENT                             1,161,802                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,085,328                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,882,677                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  80,231                
  BOCES + SPECIAL SERVICES                                   466,077                
  HIGH COST EXCESS COST                                       99,634                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,397                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,485                
  TRANSPORTATION INCL SUMMER                                 472,260                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,060,761                
  BUILDING + BLDG REORG INCENT                             1,161,545                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,222,306                
  2009-10 IDEA (611 AND 619)                                  91,561                
  2009-10 TITLE IA                                            49,163                
TOTAL W/ FEDERAL AID ESTIMATES                             8,363,030                
$ CHG SUBTOTAL (09-10 - 08-09)                               137,235                
% CHG SUBTOTAL AID                                              1.98                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               136,978                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.69                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        277,702                
% CHG W/ FEDERAL AIDS                                           3.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE