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:             431701                
                                   DISTRICT NAME:             VICTOR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,314,880                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 183,600                
  BOCES + SPECIAL SERVICES                                   797,431                
  HIGH COST EXCESS COST                                      424,737                
  PRIVATE EXCESS COST                                        155,025                
  HARDWARE & TECHNOLOGY                                       61,120                
  SOFTWARE, LIBRARY, TEXTBOOK                                320,677                
  TRANSPORTATION INCL SUMMER                               2,470,437                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  14,727,907                
  BUILDING + BLDG REORG INCENT                             4,088,469                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            18,816,376                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,314,880                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 183,600                
  BOCES + SPECIAL SERVICES                                   889,519                
  HIGH COST EXCESS COST                                      422,349                
  PRIVATE EXCESS COST                                        154,142                
  HARDWARE & TECHNOLOGY                                       66,284                
  SOFTWARE, LIBRARY, TEXTBOOK                                333,415                
  TRANSPORTATION INCL SUMMER                               2,508,643                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  14,872,832                
  BUILDING + BLDG REORG INCENT                             4,798,335                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,671,167                
  2009-10 IDEA (611 AND 619)                                 402,799                
  2009-10 TITLE IA                                            54,727                
TOTAL W/ FEDERAL AID ESTIMATES                            20,128,693                
$ CHG SUBTOTAL (09-10 - 08-09)                               144,925                
% CHG SUBTOTAL AID                                              0.98                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               854,791                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.54                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,312,317                
% CHG W/ FEDERAL AIDS                                           6.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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