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:             441800                
                                   DISTRICT NAME:        PORT JERVIS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,546,511                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 307,282                
  BOCES + SPECIAL SERVICES                                 1,018,793                
  HIGH COST EXCESS COST                                      847,345                
  PRIVATE EXCESS COST                                        554,648                
  HARDWARE & TECHNOLOGY                                       57,675                
  SOFTWARE, LIBRARY, TEXTBOOK                                261,042                
  TRANSPORTATION INCL SUMMER                               2,935,236                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               343,745                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  30,872,277                
  BUILDING + BLDG REORG INCENT                               647,112                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            31,519,389                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,546,511                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 307,282                
  BOCES + SPECIAL SERVICES                                 1,177,680                
  HIGH COST EXCESS COST                                      747,429                
  PRIVATE EXCESS COST                                        538,187                
  HARDWARE & TECHNOLOGY                                       55,356                
  SOFTWARE, LIBRARY, TEXTBOOK                                255,268                
  TRANSPORTATION INCL SUMMER                               3,460,380                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               343,745                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  31,431,838                
  BUILDING + BLDG REORG INCENT                             1,879,521                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            33,311,359                
  2009-10 IDEA (611 AND 619)                                 444,048                
  2009-10 TITLE IA                                           146,729                
TOTAL W/ FEDERAL AID ESTIMATES                            33,902,136                
$ CHG SUBTOTAL (09-10 - 08-09)                               559,561                
% CHG SUBTOTAL AID                                              1.81                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,791,970                
% CHG W/ BLDG, REORG BL, EXCEL                                  5.69                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,382,747                
% CHG W/ FEDERAL AIDS                                           7.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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