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:             131101                
                                   DISTRICT NAME:          NORTHEAST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,727,676                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  77,002                
  BOCES + SPECIAL SERVICES                                   296,307                
  HIGH COST EXCESS COST                                        9,945                
  PRIVATE EXCESS COST                                         44,834                
  HARDWARE & TECHNOLOGY                                        9,589                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,420                
  TRANSPORTATION INCL SUMMER                                 554,126                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               118,537                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,905,436                
  BUILDING + BLDG REORG INCENT                             1,022,262                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,927,698                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,727,676                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  77,002                
  BOCES + SPECIAL SERVICES                                   298,891                
  HIGH COST EXCESS COST                                       14,314                
  PRIVATE EXCESS COST                                         31,358                
  HARDWARE & TECHNOLOGY                                        7,419                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,478                
  TRANSPORTATION INCL SUMMER                                 579,757                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               118,537                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,934,432                
  BUILDING + BLDG REORG INCENT                             1,022,262                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,956,694                
  2009-10 IDEA (611 AND 619)                                 145,089                
  2009-10 TITLE IA                                            27,807                
TOTAL W/ FEDERAL AID ESTIMATES                             6,129,590                
$ CHG SUBTOTAL (09-10 - 08-09)                                28,996                
% CHG SUBTOTAL AID                                              0.59                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                28,996                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.49                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        201,892                
% CHG W/ FEDERAL AIDS                                           3.40                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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