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:             132101                
                                   DISTRICT NAME:         WAPPINGERS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,773,432                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,955,293                
  HIGH COST EXCESS COST                                      924,887                
  PRIVATE EXCESS COST                                      1,472,506                
  HARDWARE & TECHNOLOGY                                      141,670                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,102,403                
  TRANSPORTATION INCL SUMMER                               8,599,105                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  49,969,296                
  BUILDING + BLDG REORG INCENT                             2,360,820                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            52,330,116                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,773,432                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,183,674                
  HIGH COST EXCESS COST                                    1,201,900                
  PRIVATE EXCESS COST                                      1,520,681                
  HARDWARE & TECHNOLOGY                                      140,047                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,102,493                
  TRANSPORTATION INCL SUMMER                               8,030,677                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  49,952,904                
  BUILDING + BLDG REORG INCENT                             1,742,073                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            51,694,977                
  2009-10 IDEA (611 AND 619)                               1,594,675                
  2009-10 TITLE IA                                           251,892                
TOTAL W/ FEDERAL AID ESTIMATES                            53,541,544                
$ CHG SUBTOTAL (09-10 - 08-09)                               -16,392                
% CHG SUBTOTAL AID                                             -0.03                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -635,139                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,211,428                
% CHG W/ FEDERAL AIDS                                           2.31                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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