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:             420901                
                                   DISTRICT NAME:      BALDWINSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,277,096                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 3,215,303                
  HIGH COST EXCESS COST                                      810,507                
  PRIVATE EXCESS COST                                        110,065                
  HARDWARE & TECHNOLOGY                                      115,117                
  SOFTWARE, LIBRARY, TEXTBOOK                                502,541                
  TRANSPORTATION INCL SUMMER                               5,875,992                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  34,906,621                
  BUILDING + BLDG REORG INCENT                             4,531,650                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            39,438,271                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,277,096                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 3,274,081                
  HIGH COST EXCESS COST                                      866,637                
  PRIVATE EXCESS COST                                        117,977                
  HARDWARE & TECHNOLOGY                                      116,094                
  SOFTWARE, LIBRARY, TEXTBOOK                                501,465                
  TRANSPORTATION INCL SUMMER                               6,623,751                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  35,777,101                
  BUILDING + BLDG REORG INCENT                             4,534,446                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            40,311,547                
  2009-10 IDEA (611 AND 619)                                 758,640                
  2009-10 TITLE IA                                           138,150                
TOTAL W/ FEDERAL AID ESTIMATES                            41,208,337                
$ CHG SUBTOTAL (09-10 - 08-09)                               870,480                
% CHG SUBTOTAL AID                                              2.49                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               873,276                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,770,066                
% CHG W/ FEDERAL AIDS                                           4.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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