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:             222201                
                                   DISTRICT NAME:           CARTHAGE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,153,922                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 515,889                
  BOCES + SPECIAL SERVICES                                 1,437,949                
  HIGH COST EXCESS COST                                      445,460                
  PRIVATE EXCESS COST                                         79,824                
  HARDWARE & TECHNOLOGY                                       66,666                
  SOFTWARE, LIBRARY, TEXTBOOK                                248,101                
  TRANSPORTATION INCL SUMMER                               3,754,962                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,702,773                
  BUILDING + BLDG REORG INCENT                             5,008,590                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,711,363                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          23,153,922                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 515,889                
  BOCES + SPECIAL SERVICES                                 1,309,224                
  HIGH COST EXCESS COST                                      390,605                
  PRIVATE EXCESS COST                                        116,796                
  HARDWARE & TECHNOLOGY                                       71,691                
  SOFTWARE, LIBRARY, TEXTBOOK                                270,481                
  TRANSPORTATION INCL SUMMER                               3,734,889                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,563,497                
  BUILDING + BLDG REORG INCENT                             5,008,580                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,572,077                
  2009-10 IDEA (611 AND 619)                                 405,036                
  2009-10 TITLE IA                                           165,005                
TOTAL W/ FEDERAL AID ESTIMATES                            35,142,118                
$ CHG SUBTOTAL (09-10 - 08-09)                              -139,276                
% CHG SUBTOTAL AID                                             -0.47                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -139,286                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.40                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        430,755                
% CHG W/ FEDERAL AIDS                                           1.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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