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:             441600                
                                   DISTRICT NAME:           NEWBURGH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          93,948,753                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               2,822,183                
  BOCES + SPECIAL SERVICES                                 7,424,289                
  HIGH COST EXCESS COST                                    3,311,968                
  PRIVATE EXCESS COST                                      2,275,482                
  HARDWARE & TECHNOLOGY                                       79,606                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,038,565                
  TRANSPORTATION INCL SUMMER                              10,511,366                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             3,600,531                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 125,012,743                
  BUILDING + BLDG REORG INCENT                             6,931,587                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           131,944,330                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          93,948,753                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               2,822,183                
  BOCES + SPECIAL SERVICES                                 7,272,368                
  HIGH COST EXCESS COST                                    3,904,608                
  PRIVATE EXCESS COST                                      2,253,997                
  HARDWARE & TECHNOLOGY                                       42,043                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,020,783                
  TRANSPORTATION INCL SUMMER                              10,277,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             3,600,531                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 125,142,931                
  BUILDING + BLDG REORG INCENT                             5,706,563                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           130,849,494                
  2009-10 IDEA (611 AND 619)                               1,666,285                
  2009-10 TITLE IA                                           915,385                
TOTAL W/ FEDERAL AID ESTIMATES                           133,431,164                
$ CHG SUBTOTAL (09-10 - 08-09)                               130,188                
% CHG SUBTOTAL AID                                              0.10                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -1,094,836                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.83                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,486,834                
% CHG W/ FEDERAL AIDS                                           1.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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