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:             061700                
                                   DISTRICT NAME:          JAMESTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          40,655,861                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,018,235                
  BOCES + SPECIAL SERVICES                                 2,492,049                
  HIGH COST EXCESS COST                                      523,150                
  PRIVATE EXCESS COST                                      1,254,599                
  HARDWARE & TECHNOLOGY                                      108,840                
  SOFTWARE, LIBRARY, TEXTBOOK                                413,014                
  TRANSPORTATION INCL SUMMER                               1,447,702                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  47,913,450                
  BUILDING + BLDG REORG INCENT                             8,622,151                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            56,535,601                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          40,655,861                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,018,235                
  BOCES + SPECIAL SERVICES                                 2,777,392                
  HIGH COST EXCESS COST                                      550,675                
  PRIVATE EXCESS COST                                      1,249,140                
  HARDWARE & TECHNOLOGY                                      110,698                
  SOFTWARE, LIBRARY, TEXTBOOK                                413,431                
  TRANSPORTATION INCL SUMMER                               1,640,392                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  48,415,824                
  BUILDING + BLDG REORG INCENT                            10,930,725                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            59,346,549                
  2009-10 IDEA (611 AND 619)                                 770,122                
  2009-10 TITLE IA                                           653,989                
TOTAL W/ FEDERAL AID ESTIMATES                            60,770,660                
$ CHG SUBTOTAL (09-10 - 08-09)                               502,374                
% CHG SUBTOTAL AID                                              1.05                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             2,810,948                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.97                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      4,235,059                
% CHG W/ FEDERAL AIDS                                           7.49                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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