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:             101601                
                                   DISTRICT NAME:        NEW LEBANON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,157,630                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   183,957                
  HIGH COST EXCESS COST                                       46,522                
  PRIVATE EXCESS COST                                        156,247                
  HARDWARE & TECHNOLOGY                                        5,921                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,587                
  TRANSPORTATION INCL SUMMER                                 527,701                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               143,187                
  SUPPLEMENTAL PUB EXCESS COST                                 3,825                
SUBTOTAL                                                   3,273,577                
  BUILDING + BLDG REORG INCENT                               640,181                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,913,758                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,157,630                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   207,253                
  HIGH COST EXCESS COST                                       42,247                
  PRIVATE EXCESS COST                                        152,485                
  HARDWARE & TECHNOLOGY                                        3,555                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,280                
  TRANSPORTATION INCL SUMMER                                 548,691                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               143,187                
  SUPPLEMENTAL PUB EXCESS COST                                 3,825                
SUBTOTAL                                                   3,307,153                
  BUILDING + BLDG REORG INCENT                               695,402                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,002,555                
  2009-10 IDEA (611 AND 619)                                  94,745                
  2009-10 TITLE IA                                            28,399                
TOTAL W/ FEDERAL AID ESTIMATES                             4,125,699                
$ CHG SUBTOTAL (09-10 - 08-09)                                33,576                
% CHG SUBTOTAL AID                                              1.03                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                88,797                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.27                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        211,941                
% CHG W/ FEDERAL AIDS                                           5.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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