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:             151001                
                                   DISTRICT NAME:            NEWCOMB                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             292,699                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                   8,100                
  BOCES + SPECIAL SERVICES                                    86,343                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,362                
  TRANSPORTATION INCL SUMMER                                  10,818                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                     472,322                
  BUILDING + BLDG REORG INCENT                                62,590                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                               534,912                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             292,699                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                   8,100                
  BOCES + SPECIAL SERVICES                                    90,140                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,822                
  TRANSPORTATION INCL SUMMER                                  11,907                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                     477,668                
  BUILDING + BLDG REORG INCENT                                63,458                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                               541,126                
  2009-10 IDEA (611 AND 619)                                   6,340                
  2009-10 TITLE IA                                             3,207                
TOTAL W/ FEDERAL AID ESTIMATES                               550,673                
$ CHG SUBTOTAL (09-10 - 08-09)                                 5,346                
% CHG SUBTOTAL AID                                              1.13                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                 6,214                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.16                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         15,761                
% CHG W/ FEDERAL AIDS                                           2.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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