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:             421101                
                                   DISTRICT NAME:          MARCELLUS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,856,726                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,059,488                
  HIGH COST EXCESS COST                                      203,242                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       34,469                
  SOFTWARE, LIBRARY, TEXTBOOK                                169,258                
  TRANSPORTATION INCL SUMMER                               1,699,701                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,022,884                
  BUILDING + BLDG REORG INCENT                             2,081,609                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,104,493                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,856,726                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,025,945                
  HIGH COST EXCESS COST                                      272,816                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       38,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,333                
  TRANSPORTATION INCL SUMMER                               1,718,671                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,078,491                
  BUILDING + BLDG REORG INCENT                             2,100,597                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,179,088                
  2009-10 IDEA (611 AND 619)                                 233,896                
  2009-10 TITLE IA                                            34,315                
TOTAL W/ FEDERAL AID ESTIMATES                            13,447,299                
$ CHG SUBTOTAL (09-10 - 08-09)                                55,607                
% CHG SUBTOTAL AID                                              0.50                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                74,595                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.57                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        342,806                
% CHG W/ FEDERAL AIDS                                           2.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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