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:             240101                
                                   DISTRICT NAME:               AVON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,963,201                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   830,064                
  HIGH COST EXCESS COST                                       24,677                
  PRIVATE EXCESS COST                                         70,932                
  HARDWARE & TECHNOLOGY                                       18,635                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,750                
  TRANSPORTATION INCL SUMMER                                 587,061                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,580,320                
  BUILDING + BLDG REORG INCENT                             2,213,025                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,793,345                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,963,201                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   927,861                
  HIGH COST EXCESS COST                                       26,205                
  PRIVATE EXCESS COST                                        108,160                
  HARDWARE & TECHNOLOGY                                       18,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,562                
  TRANSPORTATION INCL SUMMER                                 638,295                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,769,784                
  BUILDING + BLDG REORG INCENT                             2,103,845                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,873,629                
  2009-10 IDEA (611 AND 619)                                 149,769                
  2009-10 TITLE IA                                            35,203                
TOTAL W/ FEDERAL AID ESTIMATES                             9,058,601                
$ CHG SUBTOTAL (09-10 - 08-09)                               189,464                
% CHG SUBTOTAL AID                                              2.88                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                80,284                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.91                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        265,256                
% CHG W/ FEDERAL AIDS                                           3.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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