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:             441903                
                                   DISTRICT NAME:             TUXEDO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             551,137                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   177,228                
  HIGH COST EXCESS COST                                       55,812                
  PRIVATE EXCESS COST                                          1,221                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,631                
  TRANSPORTATION INCL SUMMER                                  51,598                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                50,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                     916,627                
  BUILDING + BLDG REORG INCENT                                85,059                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             1,001,686                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             551,137                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   246,360                
  HIGH COST EXCESS COST                                       52,668                
  PRIVATE EXCESS COST                                          5,431                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,594                
  TRANSPORTATION INCL SUMMER                                  52,544                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                50,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                     996,734                
  BUILDING + BLDG REORG INCENT                                85,057                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             1,081,791                
  2009-10 IDEA (611 AND 619)                                  88,425                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             1,170,216                
$ CHG SUBTOTAL (09-10 - 08-09)                                80,107                
% CHG SUBTOTAL AID                                              8.74                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                80,105                
% CHG W/ BLDG, REORG BL, EXCEL                                  8.00                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        168,530                
% CHG W/ FEDERAL AIDS                                          16.82                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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