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:             062401                
                                   DISTRICT NAME:             RIPLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,033,506                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  96,796                
  BOCES + SPECIAL SERVICES                                   461,717                
  HIGH COST EXCESS COST                                       58,184                
  PRIVATE EXCESS COST                                        100,157                
  HARDWARE & TECHNOLOGY                                        7,553                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,234                
  TRANSPORTATION INCL SUMMER                                 458,849                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               147,825                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,394,821                
  BUILDING + BLDG REORG INCENT                               820,558                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,215,379                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,033,506                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  96,796                
  BOCES + SPECIAL SERVICES                                   581,000                
  HIGH COST EXCESS COST                                       41,095                
  PRIVATE EXCESS COST                                        107,810                
  HARDWARE & TECHNOLOGY                                        5,466                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,962                
  TRANSPORTATION INCL SUMMER                                 431,009                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               147,825                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,472,469                
  BUILDING + BLDG REORG INCENT                               820,554                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,293,023                
  2009-10 IDEA (611 AND 619)                                  57,345                
  2009-10 TITLE IA                                            15,087                
TOTAL W/ FEDERAL AID ESTIMATES                             6,365,455                
$ CHG SUBTOTAL (09-10 - 08-09)                                77,648                
% CHG SUBTOTAL AID                                              1.44                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                77,644                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.25                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        150,076                
% CHG W/ FEDERAL AIDS                                           2.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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