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:             130801                
                                   DISTRICT NAME:          HYDE PARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,462,467                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,251,784                
  HIGH COST EXCESS COST                                      633,043                
  PRIVATE EXCESS COST                                        678,312                
  HARDWARE & TECHNOLOGY                                       61,204                
  SOFTWARE, LIBRARY, TEXTBOOK                                398,258                
  TRANSPORTATION INCL SUMMER                               3,477,381                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                95,382                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  24,057,831                
  BUILDING + BLDG REORG INCENT                             2,276,291                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            26,334,122                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,462,467                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,307,596                
  HIGH COST EXCESS COST                                      549,474                
  PRIVATE EXCESS COST                                        680,553                
  HARDWARE & TECHNOLOGY                                       55,800                
  SOFTWARE, LIBRARY, TEXTBOOK                                374,931                
  TRANSPORTATION INCL SUMMER                               3,698,505                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                95,382                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  24,224,708                
  BUILDING + BLDG REORG INCENT                             1,479,807                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            25,704,515                
  2009-10 IDEA (611 AND 619)                                 614,406                
  2009-10 TITLE IA                                           152,350                
TOTAL W/ FEDERAL AID ESTIMATES                            26,471,271                
$ CHG SUBTOTAL (09-10 - 08-09)                               166,877                
% CHG SUBTOTAL AID                                              0.69                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -629,607                
% CHG W/ BLDG, REORG BL, EXCEL                                 -2.39                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        137,149                
% CHG W/ FEDERAL AIDS                                           0.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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