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:             441000                
                                   DISTRICT NAME:         MIDDLETOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          50,661,841                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,067,456                
  BOCES + SPECIAL SERVICES                                 3,032,933                
  HIGH COST EXCESS COST                                    2,744,879                
  PRIVATE EXCESS COST                                        967,124                
  HARDWARE & TECHNOLOGY                                      114,275                
  SOFTWARE, LIBRARY, TEXTBOOK                                583,484                
  TRANSPORTATION INCL SUMMER                               4,710,420                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               714,091                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  64,596,503                
  BUILDING + BLDG REORG INCENT                             4,814,014                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            69,410,517                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          50,661,841                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,067,456                
  BOCES + SPECIAL SERVICES                                 4,259,093                
  HIGH COST EXCESS COST                                    2,017,008                
  PRIVATE EXCESS COST                                      1,090,398                
  HARDWARE & TECHNOLOGY                                      113,686                
  SOFTWARE, LIBRARY, TEXTBOOK                                600,750                
  TRANSPORTATION INCL SUMMER                               5,079,049                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               714,091                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  65,603,372                
  BUILDING + BLDG REORG INCENT                             6,731,270                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            72,334,642                
  2009-10 IDEA (611 AND 619)                               1,005,103                
  2009-10 TITLE IA                                           546,417                
TOTAL W/ FEDERAL AID ESTIMATES                            73,886,162                
$ CHG SUBTOTAL (09-10 - 08-09)                             1,006,869                
% CHG SUBTOTAL AID                                              1.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             2,924,125                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      4,475,645                
% CHG W/ FEDERAL AIDS                                           6.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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