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:             110701                
                                   DISTRICT NAME:              HOMER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,198,292                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,404,802                
  HIGH COST EXCESS COST                                      254,368                
  PRIVATE EXCESS COST                                         24,971                
  HARDWARE & TECHNOLOGY                                        8,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                182,885                
  TRANSPORTATION INCL SUMMER                               1,665,658                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  17,738,976                
  BUILDING + BLDG REORG INCENT                             2,736,842                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,475,818                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,198,292                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,759,889                
  HIGH COST EXCESS COST                                      356,984                
  PRIVATE EXCESS COST                                         27,297                
  HARDWARE & TECHNOLOGY                                        8,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                172,120                
  TRANSPORTATION INCL SUMMER                               1,817,030                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  18,339,612                
  BUILDING + BLDG REORG INCENT                             3,935,571                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            22,275,183                
  2009-10 IDEA (611 AND 619)                                 314,971                
  2009-10 TITLE IA                                            97,622                
TOTAL W/ FEDERAL AID ESTIMATES                            22,687,776                
$ CHG SUBTOTAL (09-10 - 08-09)                               600,636                
% CHG SUBTOTAL AID                                              3.39                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,799,365                
% CHG W/ BLDG, REORG BL, EXCEL                                  8.79                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,211,958                
% CHG W/ FEDERAL AIDS                                          10.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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