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:             430901                
                                   DISTRICT NAME:     GORHAM-MIDDLES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,552,000                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 106,800                
  BOCES + SPECIAL SERVICES                                   974,777                
  HIGH COST EXCESS COST                                      418,165                
  PRIVATE EXCESS COST                                         22,635                
  HARDWARE & TECHNOLOGY                                       23,432                
  SOFTWARE, LIBRARY, TEXTBOOK                                118,393                
  TRANSPORTATION INCL SUMMER                               1,414,061                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,630,263                
  BUILDING + BLDG REORG INCENT                             3,228,280                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,858,543                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,552,000                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 106,800                
  BOCES + SPECIAL SERVICES                                 1,130,665                
  HIGH COST EXCESS COST                                      370,308                
  PRIVATE EXCESS COST                                         22,331                
  HARDWARE & TECHNOLOGY                                       24,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                118,066                
  TRANSPORTATION INCL SUMMER                               1,543,435                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,867,605                
  BUILDING + BLDG REORG INCENT                             2,984,729                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,852,334                
  2009-10 IDEA (611 AND 619)                                 205,893                
  2009-10 TITLE IA                                            73,364                
TOTAL W/ FEDERAL AID ESTIMATES                            16,131,591                
$ CHG SUBTOTAL (09-10 - 08-09)                               237,342                
% CHG SUBTOTAL AID                                              1.88                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                -6,209                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.04                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        273,048                
% CHG W/ FEDERAL AIDS                                           1.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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