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:             261201                
                                   DISTRICT NAME:           PENFIELD                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,538,891                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,827,356                
  HIGH COST EXCESS COST                                      319,113                
  PRIVATE EXCESS COST                                        157,405                
  HARDWARE & TECHNOLOGY                                       91,916                
  SOFTWARE, LIBRARY, TEXTBOOK                                444,713                
  TRANSPORTATION INCL SUMMER                               2,541,802                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  18,921,196                
  BUILDING + BLDG REORG INCENT                             1,216,780                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,137,976                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,538,891                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,582,514                
  HIGH COST EXCESS COST                                      255,295                
  PRIVATE EXCESS COST                                        156,515                
  HARDWARE & TECHNOLOGY                                       96,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                447,449                
  TRANSPORTATION INCL SUMMER                               2,846,136                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  18,923,300                
  BUILDING + BLDG REORG INCENT                             5,756,898                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,680,198                
  2009-10 IDEA (611 AND 619)                                 621,550                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            25,301,748                
$ CHG SUBTOTAL (09-10 - 08-09)                                 2,104                
% CHG SUBTOTAL AID                                              0.01                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             4,542,222                
% CHG W/ BLDG, REORG BL, EXCEL                                 22.56                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      5,163,772                
% CHG W/ FEDERAL AIDS                                          25.64                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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