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:             100902                
                                   DISTRICT NAME:         GERMANTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,403,451                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   214,839                
  HIGH COST EXCESS COST                                       51,966                
  PRIVATE EXCESS COST                                        101,938                
  HARDWARE & TECHNOLOGY                                        6,827                
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,804                
  TRANSPORTATION INCL SUMMER                                 380,523                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               143,067                
  SUPPLEMENTAL PUB EXCESS COST                                    70                
SUBTOTAL                                                   4,355,485                
  BUILDING + BLDG REORG INCENT                               704,374                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,059,859                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,403,451                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   226,556                
  HIGH COST EXCESS COST                                       95,775                
  PRIVATE EXCESS COST                                        110,929                
  HARDWARE & TECHNOLOGY                                        5,931                
  SOFTWARE, LIBRARY, TEXTBOOK                                 54,082                
  TRANSPORTATION INCL SUMMER                                 459,265                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               143,067                
  SUPPLEMENTAL PUB EXCESS COST                                    70                
SUBTOTAL                                                   4,499,126                
  BUILDING + BLDG REORG INCENT                               735,726                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,234,852                
  2009-10 IDEA (611 AND 619)                                  96,584                
  2009-10 TITLE IA                                            17,158                
TOTAL W/ FEDERAL AID ESTIMATES                             5,348,594                
$ CHG SUBTOTAL (09-10 - 08-09)                               143,641                
% CHG SUBTOTAL AID                                              3.30                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               174,993                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.46                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        288,735                
% CHG W/ FEDERAL AIDS                                           5.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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