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:             441202                
                                   DISTRICT NAME:        KIRYAS JOEL                
SEE NOTE BELOW                                        PRELIM. DATA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,283,621                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,347,300                
  BOCES + SPECIAL SERVICES                                     8,125                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                403,390                
  TRANSPORTATION INCL SUMMER                                 860,242                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                10,401                
SUBTOTAL                                                   3,983,079                
  BUILDING + BLDG REORG INCENT                                80,200                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,063,279                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,283,621                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,347,300                
  BOCES + SPECIAL SERVICES                                    15,000                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         10,242                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                490,073                
  TRANSPORTATION INCL SUMMER                                 794,941                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                10,401                
SUBTOTAL                                                   4,021,578                
  BUILDING + BLDG REORG INCENT                                81,576                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,103,154                
  2009-10 IDEA (611 AND 619)                                 455,185                
  2009-10 TITLE IA                                         2,189,258                
TOTAL W/ FEDERAL AID ESTIMATES                             6,747,597                
$ CHG SUBTOTAL (09-10 - 08-09)                                38,499                
% CHG SUBTOTAL AID                                              0.97                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                39,875                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.98                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,684,318                
% CHG W/ FEDERAL AIDS                                          66.06                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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