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:             130200                
                                   DISTRICT NAME:             BEACON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,970,402                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 397,481                
  BOCES + SPECIAL SERVICES                                   645,238                
  HIGH COST EXCESS COST                                      838,983                
  PRIVATE EXCESS COST                                        638,604                
  HARDWARE & TECHNOLOGY                                       46,941                
  SOFTWARE, LIBRARY, TEXTBOOK                                250,808                
  TRANSPORTATION INCL SUMMER                               1,573,818                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,362,275                
  BUILDING + BLDG REORG INCENT                             4,094,197                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            25,456,472                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,970,402                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 397,481                
  BOCES + SPECIAL SERVICES                                   761,324                
  HIGH COST EXCESS COST                                      678,378                
  PRIVATE EXCESS COST                                        760,625                
  HARDWARE & TECHNOLOGY                                       45,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                281,954                
  TRANSPORTATION INCL SUMMER                               1,515,256                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,410,503                
  BUILDING + BLDG REORG INCENT                             4,570,176                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            25,980,679                
  2009-10 IDEA (611 AND 619)                                 476,864                
  2009-10 TITLE IA                                           178,794                
TOTAL W/ FEDERAL AID ESTIMATES                            26,636,337                
$ CHG SUBTOTAL (09-10 - 08-09)                                48,228                
% CHG SUBTOTAL AID                                              0.23                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               524,207                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.06                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,179,865                
% CHG W/ FEDERAL AIDS                                           4.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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