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:             261001                
                                   DISTRICT NAME:        SPENCERPORT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,028,821                
  FULL DAY K CONVERSION                                       74,376                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,637,696                
  HIGH COST EXCESS COST                                      794,276                
  PRIVATE EXCESS COST                                        550,458                
  HARDWARE & TECHNOLOGY                                       81,785                
  SOFTWARE, LIBRARY, TEXTBOOK                                342,409                
  TRANSPORTATION INCL SUMMER                               2,919,473                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  25,429,294                
  BUILDING + BLDG REORG INCENT                             5,534,922                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            30,964,216                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,028,821                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,896,670                
  HIGH COST EXCESS COST                                      932,531                
  PRIVATE EXCESS COST                                        554,656                
  HARDWARE & TECHNOLOGY                                       81,191                
  SOFTWARE, LIBRARY, TEXTBOOK                                349,598                
  TRANSPORTATION INCL SUMMER                               3,152,717                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  25,996,184                
  BUILDING + BLDG REORG INCENT                             6,554,213                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            32,550,397                
  2009-10 IDEA (611 AND 619)                                 531,159                
  2009-10 TITLE IA                                           101,172                
TOTAL W/ FEDERAL AID ESTIMATES                            33,182,728                
$ CHG SUBTOTAL (09-10 - 08-09)                               566,890                
% CHG SUBTOTAL AID                                              2.23                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,586,181                
% CHG W/ BLDG, REORG BL, EXCEL                                  5.12                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,218,512                
% CHG W/ FEDERAL AIDS                                           7.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE