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:             261501                
                                   DISTRICT NAME:     CHURCHVILLE CH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,620,130                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,473,751                
  HIGH COST EXCESS COST                                    1,474,989                
  PRIVATE EXCESS COST                                        299,567                
  HARDWARE & TECHNOLOGY                                       83,364                
  SOFTWARE, LIBRARY, TEXTBOOK                                362,446                
  TRANSPORTATION INCL SUMMER                               4,324,968                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,639,215                
  BUILDING + BLDG REORG INCENT                             3,395,666                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            33,034,881                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,620,130                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,771,312                
  HIGH COST EXCESS COST                                    1,378,218                
  PRIVATE EXCESS COST                                        299,722                
  HARDWARE & TECHNOLOGY                                       83,930                
  SOFTWARE, LIBRARY, TEXTBOOK                                359,700                
  TRANSPORTATION INCL SUMMER                               4,417,564                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,930,576                
  BUILDING + BLDG REORG INCENT                             4,423,793                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,354,369                
  2009-10 IDEA (611 AND 619)                                 499,015                
  2009-10 TITLE IA                                            96,323                
TOTAL W/ FEDERAL AID ESTIMATES                            34,949,707                
$ CHG SUBTOTAL (09-10 - 08-09)                               291,361                
% CHG SUBTOTAL AID                                              0.98                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,319,488                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.99                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,914,826                
% CHG W/ FEDERAL AIDS                                           5.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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