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:             141501                
                                   DISTRICT NAME:       GRAND ISLAND                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,791,359                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 113,400                
  BOCES + SPECIAL SERVICES                                 1,385,204                
  HIGH COST EXCESS COST                                      112,932                
  PRIVATE EXCESS COST                                        487,652                
  HARDWARE & TECHNOLOGY                                       58,174                
  SOFTWARE, LIBRARY, TEXTBOOK                                291,521                
  TRANSPORTATION INCL SUMMER                               2,271,231                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,511,473                
  BUILDING + BLDG REORG INCENT                             1,916,758                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            17,428,231                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,791,359                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 113,400                
  BOCES + SPECIAL SERVICES                                 1,462,033                
  HIGH COST EXCESS COST                                      219,436                
  PRIVATE EXCESS COST                                        534,478                
  HARDWARE & TECHNOLOGY                                       58,698                
  SOFTWARE, LIBRARY, TEXTBOOK                                291,533                
  TRANSPORTATION INCL SUMMER                               2,464,886                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,935,823                
  BUILDING + BLDG REORG INCENT                             2,124,984                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            18,060,807                
  2009-10 IDEA (611 AND 619)                                 374,243                
  2009-10 TITLE IA                                            51,917                
TOTAL W/ FEDERAL AID ESTIMATES                            18,486,967                
$ CHG SUBTOTAL (09-10 - 08-09)                               424,350                
% CHG SUBTOTAL AID                                              2.74                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               632,576                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.63                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,058,736                
% CHG W/ FEDERAL AIDS                                           6.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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