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:             441301                
                                   DISTRICT NAME:     VALLEY-MONTGMR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,263,923                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 252,152                
  BOCES + SPECIAL SERVICES                                 1,310,996                
  HIGH COST EXCESS COST                                      875,666                
  PRIVATE EXCESS COST                                        783,732                
  HARDWARE & TECHNOLOGY                                       83,570                
  SOFTWARE, LIBRARY, TEXTBOOK                                433,568                
  TRANSPORTATION INCL SUMMER                               3,571,268                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               536,651                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  32,111,526                
  BUILDING + BLDG REORG INCENT                             1,678,045                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            33,789,571                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,263,923                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 252,152                
  BOCES + SPECIAL SERVICES                                 1,523,819                
  HIGH COST EXCESS COST                                      740,881                
  PRIVATE EXCESS COST                                        763,372                
  HARDWARE & TECHNOLOGY                                       77,814                
  SOFTWARE, LIBRARY, TEXTBOOK                                421,846                
  TRANSPORTATION INCL SUMMER                               3,710,067                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               536,651                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  32,290,525                
  BUILDING + BLDG REORG INCENT                             1,570,420                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            33,860,945                
  2009-10 IDEA (611 AND 619)                                 661,995                
  2009-10 TITLE IA                                           136,671                
TOTAL W/ FEDERAL AID ESTIMATES                            34,659,611                
$ CHG SUBTOTAL (09-10 - 08-09)                               178,999                
% CHG SUBTOTAL AID                                              0.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                71,374                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        870,040                
% CHG W/ FEDERAL AIDS                                           2.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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