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:             130502                
                                   DISTRICT NAME:              DOVER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,609,853                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  95,760                
  BOCES + SPECIAL SERVICES                                   452,752                
  HIGH COST EXCESS COST                                       74,566                
  PRIVATE EXCESS COST                                        180,846                
  HARDWARE & TECHNOLOGY                                       21,901                
  SOFTWARE, LIBRARY, TEXTBOOK                                135,568                
  TRANSPORTATION INCL SUMMER                               1,049,632                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,620,878                
  BUILDING + BLDG REORG INCENT                             1,464,366                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,085,244                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,609,853                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  95,760                
  BOCES + SPECIAL SERVICES                                   556,115                
  HIGH COST EXCESS COST                                      102,951                
  PRIVATE EXCESS COST                                        229,046                
  HARDWARE & TECHNOLOGY                                       20,447                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,087                
  TRANSPORTATION INCL SUMMER                               1,069,356                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,819,615                
  BUILDING + BLDG REORG INCENT                             1,497,730                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,317,345                
  2009-10 IDEA (611 AND 619)                                 200,946                
  2009-10 TITLE IA                                            61,531                
TOTAL W/ FEDERAL AID ESTIMATES                            11,579,822                
$ CHG SUBTOTAL (09-10 - 08-09)                               198,737                
% CHG SUBTOTAL AID                                              2.07                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               232,101                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.09                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        494,578                
% CHG W/ FEDERAL AIDS                                           4.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE