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:             131801                
                                   DISTRICT NAME:          RHINEBECK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,757,279                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   359,919                
  HIGH COST EXCESS COST                                       18,036                
  PRIVATE EXCESS COST                                         82,703                
  HARDWARE & TECHNOLOGY                                          540                
  SOFTWARE, LIBRARY, TEXTBOOK                                104,126                
  TRANSPORTATION INCL SUMMER                                 157,638                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,580,241                
  BUILDING + BLDG REORG INCENT                               891,934                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,472,175                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,757,279                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   351,148                
  HIGH COST EXCESS COST                                        6,733                
  PRIVATE EXCESS COST                                         78,495                
  HARDWARE & TECHNOLOGY                                           30                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,487                
  TRANSPORTATION INCL SUMMER                                 148,650                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,543,822                
  BUILDING + BLDG REORG INCENT                               912,600                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,456,422                
  2009-10 IDEA (611 AND 619)                                 129,985                
  2009-10 TITLE IA                                            60,122                
TOTAL W/ FEDERAL AID ESTIMATES                             3,646,529                
$ CHG SUBTOTAL (09-10 - 08-09)                               -36,419                
% CHG SUBTOTAL AID                                             -1.41                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -15,753                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.45                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        174,354                
% CHG W/ FEDERAL AIDS                                           5.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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