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:             441201                
                                   DISTRICT NAME:     MONROE WOODBUR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          28,093,034                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,787,216                
  HIGH COST EXCESS COST                                    1,220,513                
  PRIVATE EXCESS COST                                        667,176                
  HARDWARE & TECHNOLOGY                                      113,989                
  SOFTWARE, LIBRARY, TEXTBOOK                                611,034                
  TRANSPORTATION INCL SUMMER                               6,474,863                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,539,557                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  40,507,382                
  BUILDING + BLDG REORG INCENT                             3,830,850                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            44,338,232                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          28,093,034                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,054,453                
  HIGH COST EXCESS COST                                    1,118,591                
  PRIVATE EXCESS COST                                        655,313                
  HARDWARE & TECHNOLOGY                                      111,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                664,802                
  TRANSPORTATION INCL SUMMER                               6,611,246                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,539,557                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  40,848,321                
  BUILDING + BLDG REORG INCENT                             4,276,214                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            45,124,535                
  2009-10 IDEA (611 AND 619)                               1,000,696                
  2009-10 TITLE IA                                           139,038                
TOTAL W/ FEDERAL AID ESTIMATES                            46,264,269                
$ CHG SUBTOTAL (09-10 - 08-09)                               340,939                
% CHG SUBTOTAL AID                                              0.84                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               786,303                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.77                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,926,037                
% CHG W/ FEDERAL AIDS                                           4.34                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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