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:             261301                
                                   DISTRICT NAME:           FAIRPORT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,709,795                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 3,442,248                
  HIGH COST EXCESS COST                                    1,289,105                
  PRIVATE EXCESS COST                                        330,737                
  HARDWARE & TECHNOLOGY                                      123,023                
  SOFTWARE, LIBRARY, TEXTBOOK                                573,295                
  TRANSPORTATION INCL SUMMER                               3,941,724                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  31,409,927                
  BUILDING + BLDG REORG INCENT                             2,798,341                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,208,268                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,709,795                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 3,259,097                
  HIGH COST EXCESS COST                                    1,217,149                
  PRIVATE EXCESS COST                                        337,747                
  HARDWARE & TECHNOLOGY                                      119,542                
  SOFTWARE, LIBRARY, TEXTBOOK                                584,284                
  TRANSPORTATION INCL SUMMER                               4,130,040                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  31,357,654                
  BUILDING + BLDG REORG INCENT                             3,025,488                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,383,142                
  2009-10 IDEA (611 AND 619)                                 776,301                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            35,159,443                
$ CHG SUBTOTAL (09-10 - 08-09)                               -52,273                
% CHG SUBTOTAL AID                                             -0.17                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               174,874                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.51                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        951,175                
% CHG W/ FEDERAL AIDS                                           2.78                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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