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:             440301                
                                   DISTRICT NAME:           CORNWALL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,184,030                
  FULL DAY K CONVERSION                                      879,257                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   848,415                
  HIGH COST EXCESS COST                                      436,052                
  PRIVATE EXCESS COST                                        569,503                
  HARDWARE & TECHNOLOGY                                       49,618                
  SOFTWARE, LIBRARY, TEXTBOOK                                249,656                
  TRANSPORTATION INCL SUMMER                               1,500,337                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               344,880                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,061,748                
  BUILDING + BLDG REORG INCENT                             2,211,659                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            17,273,407                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,184,030                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   914,213                
  HIGH COST EXCESS COST                                      397,514                
  PRIVATE EXCESS COST                                        574,713                
  HARDWARE & TECHNOLOGY                                       47,252                
  SOFTWARE, LIBRARY, TEXTBOOK                                300,750                
  TRANSPORTATION INCL SUMMER                               1,521,446                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               344,880                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  14,284,798                
  BUILDING + BLDG REORG INCENT                             1,942,703                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,227,501                
  2009-10 IDEA (611 AND 619)                                 363,630                
  2009-10 TITLE IA                                            58,794                
TOTAL W/ FEDERAL AID ESTIMATES                            16,649,925                
$ CHG SUBTOTAL (09-10 - 08-09)                              -776,950                
% CHG SUBTOTAL AID                                             -5.16                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -1,045,906                
% CHG W/ BLDG, REORG BL, EXCEL                                 -6.06                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -623,482                
% CHG W/ FEDERAL AIDS                                          -3.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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