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:             101001                
                                   DISTRICT NAME:            CHATHAM                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,435,901                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   296,172                
  HIGH COST EXCESS COST                                       79,393                
  PRIVATE EXCESS COST                                        159,933                
  HARDWARE & TECHNOLOGY                                       10,078                
  SOFTWARE, LIBRARY, TEXTBOOK                                111,772                
  TRANSPORTATION INCL SUMMER                                 811,769                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               144,447                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,049,465                
  BUILDING + BLDG REORG INCENT                               788,931                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,838,396                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,435,901                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   281,374                
  HIGH COST EXCESS COST                                       51,163                
  PRIVATE EXCESS COST                                        160,053                
  HARDWARE & TECHNOLOGY                                        7,260                
  SOFTWARE, LIBRARY, TEXTBOOK                                111,399                
  TRANSPORTATION INCL SUMMER                                 819,035                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               144,447                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,010,632                
  BUILDING + BLDG REORG INCENT                               788,924                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,799,556                
  2009-10 IDEA (611 AND 619)                                 170,717                
  2009-10 TITLE IA                                            38,161                
TOTAL W/ FEDERAL AID ESTIMATES                             7,008,434                
$ CHG SUBTOTAL (09-10 - 08-09)                               -38,833                
% CHG SUBTOTAL AID                                             -0.64                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -38,840                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.57                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        170,038                
% CHG W/ FEDERAL AIDS                                           2.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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