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:             181001                
                                   DISTRICT NAME:             LE ROY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,417,111                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  85,000                
  BOCES + SPECIAL SERVICES                                 1,221,471                
  HIGH COST EXCESS COST                                      291,100                
  PRIVATE EXCESS COST                                         77,929                
  HARDWARE & TECHNOLOGY                                       30,058                
  SOFTWARE, LIBRARY, TEXTBOOK                                119,101                
  TRANSPORTATION INCL SUMMER                               1,182,113                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,423,883                
  BUILDING + BLDG REORG INCENT                             1,795,317                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,219,200                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,417,111                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  85,000                
  BOCES + SPECIAL SERVICES                                 1,377,633                
  HIGH COST EXCESS COST                                      255,894                
  PRIVATE EXCESS COST                                         75,159                
  HARDWARE & TECHNOLOGY                                       30,281                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,816                
  TRANSPORTATION INCL SUMMER                               1,253,693                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,611,587                
  BUILDING + BLDG REORG INCENT                             2,186,738                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,798,325                
  2009-10 IDEA (611 AND 619)                                 198,509                
  2009-10 TITLE IA                                            38,161                
TOTAL W/ FEDERAL AID ESTIMATES                            13,034,995                
$ CHG SUBTOTAL (09-10 - 08-09)                               187,704                
% CHG SUBTOTAL AID                                              1.80                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               579,125                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.74                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        815,795                
% CHG W/ FEDERAL AIDS                                           6.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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