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:             142301                
                                   DISTRICT NAME:       ORCHARD PARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,826,922                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 270,000                
  BOCES + SPECIAL SERVICES                                 1,610,092                
  HIGH COST EXCESS COST                                      937,173                
  PRIVATE EXCESS COST                                        250,081                
  HARDWARE & TECHNOLOGY                                       93,819                
  SOFTWARE, LIBRARY, TEXTBOOK                                492,202                
  TRANSPORTATION INCL SUMMER                               3,072,820                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,553,109                
  BUILDING + BLDG REORG INCENT                             2,471,299                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,024,408                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,826,922                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 270,000                
  BOCES + SPECIAL SERVICES                                 1,801,035                
  HIGH COST EXCESS COST                                      801,059                
  PRIVATE EXCESS COST                                        329,704                
  HARDWARE & TECHNOLOGY                                       95,471                
  SOFTWARE, LIBRARY, TEXTBOOK                                494,580                
  TRANSPORTATION INCL SUMMER                               3,239,884                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,858,655                
  BUILDING + BLDG REORG INCENT                             3,076,994                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,935,649                
  2009-10 IDEA (611 AND 619)                                 662,017                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            25,597,666                
$ CHG SUBTOTAL (09-10 - 08-09)                               305,546                
% CHG SUBTOTAL AID                                              1.42                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               911,241                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.79                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,573,258                
% CHG W/ FEDERAL AIDS                                           6.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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