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:             260901                
                                   DISTRICT NAME:      HONEOYE FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,931,471                
  FULL DAY K CONVERSION                                       55,340                
  UNIVERSAL PRE-KINDERGARTEN                                  81,000                
  BOCES + SPECIAL SERVICES                                 1,111,902                
  HIGH COST EXCESS COST                                      348,864                
  PRIVATE EXCESS COST                                         70,120                
  HARDWARE & TECHNOLOGY                                       48,930                
  SOFTWARE, LIBRARY, TEXTBOOK                                225,530                
  TRANSPORTATION INCL SUMMER                               1,502,023                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,375,180                
  BUILDING + BLDG REORG INCENT                             2,620,860                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,996,040                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,931,471                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  81,000                
  BOCES + SPECIAL SERVICES                                 1,194,316                
  HIGH COST EXCESS COST                                      370,386                
  PRIVATE EXCESS COST                                         90,585                
  HARDWARE & TECHNOLOGY                                       47,535                
  SOFTWARE, LIBRARY, TEXTBOOK                                222,211                
  TRANSPORTATION INCL SUMMER                               1,614,935                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,552,439                
  BUILDING + BLDG REORG INCENT                             3,712,729                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,265,168                
  2009-10 IDEA (611 AND 619)                                 304,403                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            15,569,571                
$ CHG SUBTOTAL (09-10 - 08-09)                               177,259                
% CHG SUBTOTAL AID                                              1.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,269,128                
% CHG W/ BLDG, REORG BL, EXCEL                                  9.07                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,573,531                
% CHG W/ FEDERAL AIDS                                          11.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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