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:             440601                
                                   DISTRICT NAME:             GOSHEN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,404,314                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   974,555                
  HIGH COST EXCESS COST                                      586,996                
  PRIVATE EXCESS COST                                        152,876                
  HARDWARE & TECHNOLOGY                                       39,315                
  SOFTWARE, LIBRARY, TEXTBOOK                                267,561                
  TRANSPORTATION INCL SUMMER                               1,815,054                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               526,970                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,767,641                
  BUILDING + BLDG REORG INCENT                             1,201,641                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,969,282                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,404,314                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   922,196                
  HIGH COST EXCESS COST                                      434,296                
  PRIVATE EXCESS COST                                        191,328                
  HARDWARE & TECHNOLOGY                                       40,084                
  SOFTWARE, LIBRARY, TEXTBOOK                                252,929                
  TRANSPORTATION INCL SUMMER                               1,845,404                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               526,970                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,617,521                
  BUILDING + BLDG REORG INCENT                             1,188,939                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,806,460                
  2009-10 IDEA (611 AND 619)                                 388,447                
  2009-10 TITLE IA                                            63,082                
TOTAL W/ FEDERAL AID ESTIMATES                            14,257,989                
$ CHG SUBTOTAL (09-10 - 08-09)                              -150,120                
% CHG SUBTOTAL AID                                             -1.18                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -162,822                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.17                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        288,707                
% CHG W/ FEDERAL AIDS                                           2.06                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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