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:             260801                
                                   DISTRICT NAME:     E. IRONDEQUOIT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,253,806                
  FULL DAY K CONVERSION                                    1,240,937                
  UNIVERSAL PRE-KINDERGARTEN                                 237,600                
  BOCES + SPECIAL SERVICES                                 2,962,670                
  HIGH COST EXCESS COST                                      733,902                
  PRIVATE EXCESS COST                                        315,830                
  HARDWARE & TECHNOLOGY                                       73,532                
  SOFTWARE, LIBRARY, TEXTBOOK                                296,570                
  TRANSPORTATION INCL SUMMER                               2,435,666                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,550,513                
  BUILDING + BLDG REORG INCENT                             4,278,532                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            25,829,045                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,253,806                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 237,600                
  BOCES + SPECIAL SERVICES                                 2,673,289                
  HIGH COST EXCESS COST                                      476,747                
  PRIVATE EXCESS COST                                        406,170                
  HARDWARE & TECHNOLOGY                                        3,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                300,480                
  TRANSPORTATION INCL SUMMER                               2,976,904                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  20,328,496                
  BUILDING + BLDG REORG INCENT                             4,057,757                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,386,253                
  2009-10 IDEA (611 AND 619)                                 479,663                
  2009-10 TITLE IA                                           162,525                
TOTAL W/ FEDERAL AID ESTIMATES                            25,028,441                
$ CHG SUBTOTAL (09-10 - 08-09)                            -1,222,017                
% CHG SUBTOTAL AID                                             -5.67                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -1,442,792                
% CHG W/ BLDG, REORG BL, EXCEL                                 -5.59                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -800,604                
% CHG W/ FEDERAL AIDS                                          -3.09                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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