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:             131301                
                                   DISTRICT NAME:        PINE PLAINS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,413,730                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   361,581                
  HIGH COST EXCESS COST                                       57,687                
  PRIVATE EXCESS COST                                        236,601                
  HARDWARE & TECHNOLOGY                                        3,005                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,771                
  TRANSPORTATION INCL SUMMER                                 673,836                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                27,384                
  SUPPLEMENTAL PUB EXCESS COST                                 2,989                
SUBTOTAL                                                   6,877,584                
  BUILDING + BLDG REORG INCENT                               255,416                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,133,000                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,413,730                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   362,060                
  HIGH COST EXCESS COST                                       48,034                
  PRIVATE EXCESS COST                                        232,465                
  HARDWARE & TECHNOLOGY                                          381                
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,241                
  TRANSPORTATION INCL SUMMER                                 678,383                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                27,384                
  SUPPLEMENTAL PUB EXCESS COST                                 2,989                
SUBTOTAL                                                   6,862,667                
  BUILDING + BLDG REORG INCENT                               415,233                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,277,900                
  2009-10 IDEA (611 AND 619)                                 163,882                
  2009-10 TITLE IA                                            46,148                
TOTAL W/ FEDERAL AID ESTIMATES                             7,487,930                
$ CHG SUBTOTAL (09-10 - 08-09)                               -14,917                
% CHG SUBTOTAL AID                                             -0.22                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               144,900                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.03                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        354,930                
% CHG W/ FEDERAL AIDS                                           4.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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