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:             280217                
                                   DISTRICT NAME:     FRANKLIN SQUAR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,245,417                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   210,270                
  HIGH COST EXCESS COST                                      271,236                
  PRIVATE EXCESS COST                                        110,772                
  HARDWARE & TECHNOLOGY                                       16,207                
  SOFTWARE, LIBRARY, TEXTBOOK                                159,216                
  TRANSPORTATION INCL SUMMER                                 185,268                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               553,249                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,751,635                
  BUILDING + BLDG REORG INCENT                               759,307                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,510,942                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,245,417                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   178,701                
  HIGH COST EXCESS COST                                      252,437                
  PRIVATE EXCESS COST                                        131,195                
  HARDWARE & TECHNOLOGY                                       16,547                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,496                
  TRANSPORTATION INCL SUMMER                                 209,999                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               553,249                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,754,041                
  BUILDING + BLDG REORG INCENT                               733,329                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,487,370                
  2009-10 IDEA (611 AND 619)                                 237,098                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             7,724,468                
$ CHG SUBTOTAL (09-10 - 08-09)                                 2,406                
% CHG SUBTOTAL AID                                              0.04                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -23,572                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.31                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        213,526                
% CHG W/ FEDERAL AIDS                                           2.84                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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