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:             260803                
                                   DISTRICT NAME:     W. IRONDEQUOIT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,989,470                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,891,083                
  HIGH COST EXCESS COST                                      701,826                
  PRIVATE EXCESS COST                                        322,235                
  HARDWARE & TECHNOLOGY                                       18,020                
  SOFTWARE, LIBRARY, TEXTBOOK                                309,998                
  TRANSPORTATION INCL SUMMER                               1,606,129                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  18,838,761                
  BUILDING + BLDG REORG INCENT                             4,915,338                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            23,754,099                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,989,470                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,112,867                
  HIGH COST EXCESS COST                                      602,704                
  PRIVATE EXCESS COST                                        306,929                
  HARDWARE & TECHNOLOGY                                       18,171                
  SOFTWARE, LIBRARY, TEXTBOOK                                328,472                
  TRANSPORTATION INCL SUMMER                               1,855,504                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,214,117                
  BUILDING + BLDG REORG INCENT                             5,512,663                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,726,780                
  2009-10 IDEA (611 AND 619)                                 438,261                
  2009-10 TITLE IA                                            86,493                
TOTAL W/ FEDERAL AID ESTIMATES                            25,251,534                
$ CHG SUBTOTAL (09-10 - 08-09)                               375,356                
% CHG SUBTOTAL AID                                              1.99                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               972,681                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.09                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,497,435                
% CHG W/ FEDERAL AIDS                                           6.30                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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