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:             260401                
                                   DISTRICT NAME:        GATES CHILI                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,703,289                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,681,946                
  HIGH COST EXCESS COST                                    1,556,100                
  PRIVATE EXCESS COST                                        593,045                
  HARDWARE & TECHNOLOGY                                      101,390                
  SOFTWARE, LIBRARY, TEXTBOOK                                438,243                
  TRANSPORTATION INCL SUMMER                               3,404,171                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,478,184                
  BUILDING + BLDG REORG INCENT                             5,156,154                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,634,338                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,703,289                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,556,145                
  HIGH COST EXCESS COST                                    1,260,662                
  PRIVATE EXCESS COST                                        591,110                
  HARDWARE & TECHNOLOGY                                       99,542                
  SOFTWARE, LIBRARY, TEXTBOOK                                423,104                
  TRANSPORTATION INCL SUMMER                               3,576,920                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,210,772                
  BUILDING + BLDG REORG INCENT                             4,011,422                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            33,222,194                
  2009-10 IDEA (611 AND 619)                                 672,392                
  2009-10 TITLE IA                                           161,022                
TOTAL W/ FEDERAL AID ESTIMATES                            34,055,608                
$ CHG SUBTOTAL (09-10 - 08-09)                              -267,412                
% CHG SUBTOTAL AID                                             -0.91                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -1,412,144                
% CHG W/ BLDG, REORG BL, EXCEL                                 -4.08                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -578,730                
% CHG W/ FEDERAL AIDS                                          -1.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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