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:             441101                
                                   DISTRICT NAME:     MINISINK VALLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,807,343                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 331,118                
  BOCES + SPECIAL SERVICES                                 1,433,395                
  HIGH COST EXCESS COST                                    2,112,632                
  PRIVATE EXCESS COST                                        942,066                
  HARDWARE & TECHNOLOGY                                       78,358                
  SOFTWARE, LIBRARY, TEXTBOOK                                389,686                
  TRANSPORTATION INCL SUMMER                               4,370,285                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               492,317                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  33,957,200                
  BUILDING + BLDG REORG INCENT                             6,332,393                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            40,289,593                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          23,807,343                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 331,118                
  BOCES + SPECIAL SERVICES                                 1,742,673                
  HIGH COST EXCESS COST                                    1,918,416                
  PRIVATE EXCESS COST                                        933,326                
  HARDWARE & TECHNOLOGY                                       75,337                
  SOFTWARE, LIBRARY, TEXTBOOK                                387,704                
  TRANSPORTATION INCL SUMMER                               4,513,951                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               492,317                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  34,202,185                
  BUILDING + BLDG REORG INCENT                             5,540,005                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            39,742,190                
  2009-10 IDEA (611 AND 619)                                 505,788                
  2009-10 TITLE IA                                            71,294                
TOTAL W/ FEDERAL AID ESTIMATES                            40,319,272                
$ CHG SUBTOTAL (09-10 - 08-09)                               244,985                
% CHG SUBTOTAL AID                                              0.72                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -547,403                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.36                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         29,679                
% CHG W/ FEDERAL AIDS                                           0.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE