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:             131500                
                                   DISTRICT NAME:       POUGHKEEPSIE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          47,526,090                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 817,843                
  BOCES + SPECIAL SERVICES                                 1,046,584                
  HIGH COST EXCESS COST                                      711,660                
  PRIVATE EXCESS COST                                      1,191,546                
  HARDWARE & TECHNOLOGY                                       82,307                
  SOFTWARE, LIBRARY, TEXTBOOK                                407,045                
  TRANSPORTATION INCL SUMMER                               2,088,956                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  53,872,031                
  BUILDING + BLDG REORG INCENT                             2,393,602                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            56,265,633                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          47,526,090                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 817,843                
  BOCES + SPECIAL SERVICES                                 1,073,365                
  HIGH COST EXCESS COST                                      516,731                
  PRIVATE EXCESS COST                                      1,159,633                
  HARDWARE & TECHNOLOGY                                       71,141                
  SOFTWARE, LIBRARY, TEXTBOOK                                400,002                
  TRANSPORTATION INCL SUMMER                               1,970,681                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  53,535,486                
  BUILDING + BLDG REORG INCENT                             2,143,302                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            55,678,788                
  2009-10 IDEA (611 AND 619)                                 800,800                
  2009-10 TITLE IA                                           665,124                
TOTAL W/ FEDERAL AID ESTIMATES                            57,144,712                
$ CHG SUBTOTAL (09-10 - 08-09)                              -336,545                
% CHG SUBTOTAL AID                                             -0.62                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -586,845                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.04                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        879,079                
% CHG W/ FEDERAL AIDS                                           1.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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