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:             140801                
                                   DISTRICT NAME:           CLARENCE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,181,443                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 243,000                
  BOCES + SPECIAL SERVICES                                   980,132                
  HIGH COST EXCESS COST                                      518,453                
  PRIVATE EXCESS COST                                        469,968                
  HARDWARE & TECHNOLOGY                                       85,882                
  SOFTWARE, LIBRARY, TEXTBOOK                                391,521                
  TRANSPORTATION INCL SUMMER                               3,155,742                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,026,141                
  BUILDING + BLDG REORG INCENT                             7,238,510                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            26,264,651                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,181,443                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 243,000                
  BOCES + SPECIAL SERVICES                                 1,174,278                
  HIGH COST EXCESS COST                                      491,390                
  PRIVATE EXCESS COST                                        601,892                
  HARDWARE & TECHNOLOGY                                       86,189                
  SOFTWARE, LIBRARY, TEXTBOOK                                401,727                
  TRANSPORTATION INCL SUMMER                               3,270,731                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,450,650                
  BUILDING + BLDG REORG INCENT                             4,919,662                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,370,312                
  2009-10 IDEA (611 AND 619)                                 527,001                
  2009-10 TITLE IA                                            66,856                
TOTAL W/ FEDERAL AID ESTIMATES                            24,964,169                
$ CHG SUBTOTAL (09-10 - 08-09)                               424,509                
% CHG SUBTOTAL AID                                              2.23                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -1,894,339                
% CHG W/ BLDG, REORG BL, EXCEL                                 -7.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                     -1,300,482                
% CHG W/ FEDERAL AIDS                                          -4.95                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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