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:             442101                
                                   DISTRICT NAME:     WARWICK VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,954,342                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,285,041                
  HIGH COST EXCESS COST                                    1,020,433                
  PRIVATE EXCESS COST                                        375,383                
  HARDWARE & TECHNOLOGY                                       61,060                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,503                
  TRANSPORTATION INCL SUMMER                               2,663,225                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               491,389                
  SUPPLEMENTAL PUB EXCESS COST                                10,949                
SUBTOTAL                                                  21,258,325                
  BUILDING + BLDG REORG INCENT                             2,523,989                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            23,782,314                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,954,342                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,279,197                
  HIGH COST EXCESS COST                                      893,361                
  PRIVATE EXCESS COST                                        316,892                
  HARDWARE & TECHNOLOGY                                       57,078                
  SOFTWARE, LIBRARY, TEXTBOOK                                383,777                
  TRANSPORTATION INCL SUMMER                               2,789,939                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               491,389                
  SUPPLEMENTAL PUB EXCESS COST                                10,949                
SUBTOTAL                                                  21,176,924                
  BUILDING + BLDG REORG INCENT                             2,303,653                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            23,480,577                
  2009-10 IDEA (611 AND 619)                                 500,121                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            23,980,698                
$ CHG SUBTOTAL (09-10 - 08-09)                               -81,401                
% CHG SUBTOTAL AID                                             -0.38                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -301,737                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.27                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        198,384                
% CHG W/ FEDERAL AIDS                                           0.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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