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:             062301                
                                   DISTRICT NAME:            BROCTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,510,151                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  95,733                
  BOCES + SPECIAL SERVICES                                   394,354                
  HIGH COST EXCESS COST                                          462                
  PRIVATE EXCESS COST                                         34,150                
  HARDWARE & TECHNOLOGY                                        2,987                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,376                
  TRANSPORTATION INCL SUMMER                                 503,760                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               267,705                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,856,678                
  BUILDING + BLDG REORG INCENT                             1,756,594                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,613,272                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,510,151                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  95,733                
  BOCES + SPECIAL SERVICES                                   681,133                
  HIGH COST EXCESS COST                                        1,028                
  PRIVATE EXCESS COST                                         64,946                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 54,968                
  TRANSPORTATION INCL SUMMER                                 638,542                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               267,705                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,324,206                
  BUILDING + BLDG REORG INCENT                             1,756,591                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,080,797                
  2009-10 IDEA (611 AND 619)                                 113,491                
  2009-10 TITLE IA                                            41,229                
TOTAL W/ FEDERAL AID ESTIMATES                            10,235,517                
$ CHG SUBTOTAL (09-10 - 08-09)                               467,528                
% CHG SUBTOTAL AID                                              5.95                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               467,525                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.86                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        622,245                
% CHG W/ FEDERAL AIDS                                           6.47                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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