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:             280210                
                                   DISTRICT NAME:            BALDWIN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,637,979                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,334,078                
  HIGH COST EXCESS COST                                      688,517                
  PRIVATE EXCESS COST                                        495,345                
  HARDWARE & TECHNOLOGY                                       59,561                
  SOFTWARE, LIBRARY, TEXTBOOK                                491,105                
  TRANSPORTATION INCL SUMMER                               2,588,988                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,262,592                
  SUPPLEMENTAL PUB EXCESS COST                                99,700                
SUBTOTAL                                                  24,657,865                
  BUILDING + BLDG REORG INCENT                             2,212,726                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            26,870,591                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,637,979                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,372,138                
  HIGH COST EXCESS COST                                      723,522                
  PRIVATE EXCESS COST                                        597,465                
  HARDWARE & TECHNOLOGY                                       63,468                
  SOFTWARE, LIBRARY, TEXTBOOK                                486,924                
  TRANSPORTATION INCL SUMMER                               2,799,372                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             2,262,592                
  SUPPLEMENTAL PUB EXCESS COST                                99,700                
SUBTOTAL                                                  25,043,160                
  BUILDING + BLDG REORG INCENT                             2,157,407                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            27,200,567                
  2009-10 IDEA (611 AND 619)                                 566,801                
  2009-10 TITLE IA                                            98,693                
TOTAL W/ FEDERAL AID ESTIMATES                            27,866,061                
$ CHG SUBTOTAL (09-10 - 08-09)                               385,295                
% CHG SUBTOTAL AID                                              1.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               329,976                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.23                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        995,470                
% CHG W/ FEDERAL AIDS                                           3.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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