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:             261701                
                                   DISTRICT NAME:     RUSH HENRIETTA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,515,214                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 560,178                
  BOCES + SPECIAL SERVICES                                 2,978,060                
  HIGH COST EXCESS COST                                      914,572                
  PRIVATE EXCESS COST                                        444,934                
  HARDWARE & TECHNOLOGY                                       84,003                
  SOFTWARE, LIBRARY, TEXTBOOK                                493,670                
  TRANSPORTATION INCL SUMMER                               4,682,545                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  28,673,176                
  BUILDING + BLDG REORG INCENT                             1,720,037                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            30,393,213                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,515,214                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 560,178                
  BOCES + SPECIAL SERVICES                                 2,753,003                
  HIGH COST EXCESS COST                                      789,137                
  PRIVATE EXCESS COST                                        494,853                
  HARDWARE & TECHNOLOGY                                       60,810                
  SOFTWARE, LIBRARY, TEXTBOOK                                487,056                
  TRANSPORTATION INCL SUMMER                               4,608,826                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  28,269,077                
  BUILDING + BLDG REORG INCENT                             2,205,822                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            30,474,899                
  2009-10 IDEA (611 AND 619)                                 790,118                
  2009-10 TITLE IA                                           208,580                
TOTAL W/ FEDERAL AID ESTIMATES                            31,473,597                
$ CHG SUBTOTAL (09-10 - 08-09)                              -404,099                
% CHG SUBTOTAL AID                                             -1.41                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                81,686                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.27                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,080,384                
% CHG W/ FEDERAL AIDS                                           3.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE