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:             100501                
                                   DISTRICT NAME:     COPAKE-TACONIC                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,820,216                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  97,200                
  BOCES + SPECIAL SERVICES                                   337,298                
  HIGH COST EXCESS COST                                       64,266                
  PRIVATE EXCESS COST                                        192,822                
  HARDWARE & TECHNOLOGY                                       12,985                
  SOFTWARE, LIBRARY, TEXTBOOK                                143,220                
  TRANSPORTATION INCL SUMMER                               1,273,828                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               352,002                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,293,837                
  BUILDING + BLDG REORG INCENT                             2,085,869                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,379,706                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,820,216                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  97,200                
  BOCES + SPECIAL SERVICES                                   343,975                
  HIGH COST EXCESS COST                                       52,486                
  PRIVATE EXCESS COST                                        188,418                
  HARDWARE & TECHNOLOGY                                        8,485                
  SOFTWARE, LIBRARY, TEXTBOOK                                142,538                
  TRANSPORTATION INCL SUMMER                               1,249,291                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               352,002                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,254,611                
  BUILDING + BLDG REORG INCENT                             2,122,266                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,376,877                
  2009-10 IDEA (611 AND 619)                                 219,535                
  2009-10 TITLE IA                                            60,940                
TOTAL W/ FEDERAL AID ESTIMATES                            11,657,352                
$ CHG SUBTOTAL (09-10 - 08-09)                               -39,226                
% CHG SUBTOTAL AID                                             -0.42                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                -2,829                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.02                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        277,646                
% CHG W/ FEDERAL AIDS                                           2.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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