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:             120102                
                                   DISTRICT NAME:              ANDES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             616,876                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  21,600                
  BOCES + SPECIAL SERVICES                                   129,166                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,628                
  TRANSPORTATION INCL SUMMER                                  47,997                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                 1,318                
SUBTOTAL                                                     926,585                
  BUILDING + BLDG REORG INCENT                                19,895                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                               946,480                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             616,876                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  21,600                
  BOCES + SPECIAL SERVICES                                   112,263                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  8,256                
  TRANSPORTATION INCL SUMMER                                  23,740                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                 1,318                
SUBTOTAL                                                     884,053                
  BUILDING + BLDG REORG INCENT                                    66                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                               884,119                
  2009-10 IDEA (611 AND 619)                                  16,442                
  2009-10 TITLE IA                                             5,029                
TOTAL W/ FEDERAL AID ESTIMATES                               905,590                
$ CHG SUBTOTAL (09-10 - 08-09)                               -42,532                
% CHG SUBTOTAL AID                                             -4.59                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -62,361                
% CHG W/ BLDG, REORG BL, EXCEL                                 -6.59                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        -40,890                
% CHG W/ FEDERAL AIDS                                          -4.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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