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:             132201                
                                   DISTRICT NAME:          MILLBROOK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,002,488                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   253,982                
  HIGH COST EXCESS COST                                       71,220                
  PRIVATE EXCESS COST                                         95,058                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                111,841                
  TRANSPORTATION INCL SUMMER                                 279,837                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                83,975                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,898,401                
  BUILDING + BLDG REORG INCENT                               325,340                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,223,741                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,002,488                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   328,375                
  HIGH COST EXCESS COST                                       45,293                
  PRIVATE EXCESS COST                                         83,002                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,510                
  TRANSPORTATION INCL SUMMER                                 199,070                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                83,975                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,842,713                
  BUILDING + BLDG REORG INCENT                               320,071                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,162,784                
  2009-10 IDEA (611 AND 619)                                 160,247                
  2009-10 TITLE IA                                            52,760                
TOTAL W/ FEDERAL AID ESTIMATES                             3,375,791                
$ CHG SUBTOTAL (09-10 - 08-09)                               -55,688                
% CHG SUBTOTAL AID                                             -1.92                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -60,957                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.89                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        152,050                
% CHG W/ FEDERAL AIDS                                           4.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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