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:             440901                
                                   DISTRICT NAME:     HIGHLAND FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,763,960                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  85,027                
  BOCES + SPECIAL SERVICES                                   546,882                
  HIGH COST EXCESS COST                                      127,488                
  PRIVATE EXCESS COST                                         31,407                
  HARDWARE & TECHNOLOGY                                        1,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,263                
  TRANSPORTATION INCL SUMMER                               1,028,360                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               317,551                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,976,021                
  BUILDING + BLDG REORG INCENT                             1,264,985                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,241,006                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,763,960                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  85,027                
  BOCES + SPECIAL SERVICES                                   551,311                
  HIGH COST EXCESS COST                                      307,467                
  PRIVATE EXCESS COST                                         51,744                
  HARDWARE & TECHNOLOGY                                        5,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,988                
  TRANSPORTATION INCL SUMMER                                 896,041                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               317,551                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,062,089                
  BUILDING + BLDG REORG INCENT                             1,215,746                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,277,835                
  2009-10 IDEA (611 AND 619)                                 149,984                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             9,427,819                
$ CHG SUBTOTAL (09-10 - 08-09)                                86,068                
% CHG SUBTOTAL AID                                              1.08                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                36,829                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.40                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        186,813                
% CHG W/ FEDERAL AIDS                                           2.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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