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:             101300                
                                   DISTRICT NAME:             HUDSON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,307,265                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 201,481                
  BOCES + SPECIAL SERVICES                                   748,219                
  HIGH COST EXCESS COST                                      381,220                
  PRIVATE EXCESS COST                                        456,195                
  HARDWARE & TECHNOLOGY                                        8,062                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,083                
  TRANSPORTATION INCL SUMMER                               1,093,634                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               218,990                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  17,585,149                
  BUILDING + BLDG REORG INCENT                             1,503,079                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,088,228                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,307,265                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 201,481                
  BOCES + SPECIAL SERVICES                                   680,992                
  HIGH COST EXCESS COST                                      173,527                
  PRIVATE EXCESS COST                                        446,392                
  HARDWARE & TECHNOLOGY                                       28,280                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,106                
  TRANSPORTATION INCL SUMMER                               1,097,736                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               218,990                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  17,318,769                
  BUILDING + BLDG REORG INCENT                             4,316,874                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,635,643                
  2009-10 IDEA (611 AND 619)                                 350,691                
  2009-10 TITLE IA                                           199,064                
TOTAL W/ FEDERAL AID ESTIMATES                            22,185,398                
$ CHG SUBTOTAL (09-10 - 08-09)                              -266,380                
% CHG SUBTOTAL AID                                             -1.51                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             2,547,415                
% CHG W/ BLDG, REORG BL, EXCEL                                 13.35                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      3,097,170                
% CHG W/ FEDERAL AIDS                                          16.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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