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:             131602                
                                   DISTRICT NAME:        SPACKENKILL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,780,953                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,046,451                
  HIGH COST EXCESS COST                                       72,875                
  PRIVATE EXCESS COST                                         92,650                
  HARDWARE & TECHNOLOGY                                       22,411                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,896                
  TRANSPORTATION INCL SUMMER                                 673,863                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               341,381                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,176,480                
  BUILDING + BLDG REORG INCENT                               645,429                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,821,909                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,780,953                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   732,293                
  HIGH COST EXCESS COST                                       54,454                
  PRIVATE EXCESS COST                                        140,054                
  HARDWARE & TECHNOLOGY                                       21,360                
  SOFTWARE, LIBRARY, TEXTBOOK                                141,966                
  TRANSPORTATION INCL SUMMER                                 708,165                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               341,381                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,920,626                
  BUILDING + BLDG REORG INCENT                               649,886                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,570,512                
  2009-10 IDEA (611 AND 619)                                 203,603                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             7,774,115                
$ CHG SUBTOTAL (09-10 - 08-09)                              -255,854                
% CHG SUBTOTAL AID                                             -3.57                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -251,397                
% CHG W/ BLDG, REORG BL, EXCEL                                 -3.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        -47,794                
% CHG W/ FEDERAL AIDS                                          -0.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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