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:             490101                
                                   DISTRICT NAME:             BERLIN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,145,817                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  77,358                
  BOCES + SPECIAL SERVICES                                   329,081                
  HIGH COST EXCESS COST                                       66,450                
  PRIVATE EXCESS COST                                        189,932                
  HARDWARE & TECHNOLOGY                                       15,271                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,706                
  TRANSPORTATION INCL SUMMER                               1,481,650                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,386,265                
  BUILDING + BLDG REORG INCENT                               131,914                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,518,179                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,145,817                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  77,358                
  BOCES + SPECIAL SERVICES                                   372,814                
  HIGH COST EXCESS COST                                       71,907                
  PRIVATE EXCESS COST                                        184,550                
  HARDWARE & TECHNOLOGY                                       13,589                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,230                
  TRANSPORTATION INCL SUMMER                               1,534,320                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,477,585                
  BUILDING + BLDG REORG INCENT                               142,089                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,619,674                
  2009-10 IDEA (611 AND 619)                                 147,041                
  2009-10 TITLE IA                                            50,443                
TOTAL W/ FEDERAL AID ESTIMATES                             9,817,158                
$ CHG SUBTOTAL (09-10 - 08-09)                                91,320                
% CHG SUBTOTAL AID                                              0.97                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               101,495                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.07                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        298,979                
% CHG W/ FEDERAL AIDS                                           3.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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