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:             280409                
                                   DISTRICT NAME:           HERRICKS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,259,944                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 148,500                
  BOCES + SPECIAL SERVICES                                   368,034                
  HIGH COST EXCESS COST                                      184,241                
  PRIVATE EXCESS COST                                        256,784                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                333,049                
  TRANSPORTATION INCL SUMMER                                 355,090                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               425,196                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,330,838                
  BUILDING + BLDG REORG INCENT                             1,118,777                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,449,615                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,259,944                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 148,500                
  BOCES + SPECIAL SERVICES                                   402,895                
  HIGH COST EXCESS COST                                      166,000                
  PRIVATE EXCESS COST                                        329,004                
  HARDWARE & TECHNOLOGY                                        6,397                
  SOFTWARE, LIBRARY, TEXTBOOK                                357,996                
  TRANSPORTATION INCL SUMMER                                 533,133                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               425,196                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,629,065                
  BUILDING + BLDG REORG INCENT                               924,001                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,553,066                
  2009-10 IDEA (611 AND 619)                                 460,399                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            10,013,465                
$ CHG SUBTOTAL (09-10 - 08-09)                               298,227                
% CHG SUBTOTAL AID                                              3.58                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               103,451                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.09                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        563,850                
% CHG W/ FEDERAL AIDS                                           5.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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