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:             440401                
                                   DISTRICT NAME:          PINE BUSH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,610,475                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 346,896                
  BOCES + SPECIAL SERVICES                                 2,012,457                
  HIGH COST EXCESS COST                                    2,248,629                
  PRIVATE EXCESS COST                                        766,639                
  HARDWARE & TECHNOLOGY                                      106,896                
  SOFTWARE, LIBRARY, TEXTBOOK                                520,375                
  TRANSPORTATION INCL SUMMER                               6,322,489                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               646,971                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  48,581,827                
  BUILDING + BLDG REORG INCENT                             2,840,111                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            51,421,938                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,610,475                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 346,896                
  BOCES + SPECIAL SERVICES                                 2,235,334                
  HIGH COST EXCESS COST                                    1,848,198                
  PRIVATE EXCESS COST                                        908,621                
  HARDWARE & TECHNOLOGY                                       98,259                
  SOFTWARE, LIBRARY, TEXTBOOK                                501,258                
  TRANSPORTATION INCL SUMMER                               6,277,886                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               646,971                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  48,473,898                
  BUILDING + BLDG REORG INCENT                             4,139,084                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            52,612,982                
  2009-10 IDEA (611 AND 619)                                 748,124                
  2009-10 TITLE IA                                           139,925                
TOTAL W/ FEDERAL AID ESTIMATES                            53,501,031                
$ CHG SUBTOTAL (09-10 - 08-09)                              -107,929                
% CHG SUBTOTAL AID                                             -0.22                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,191,044                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.32                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,079,093                
% CHG W/ FEDERAL AIDS                                           4.04                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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