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:             491200                
                                   DISTRICT NAME:         RENSSELAER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,827,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 229,459                
  BOCES + SPECIAL SERVICES                                   506,724                
  HIGH COST EXCESS COST                                       29,242                
  PRIVATE EXCESS COST                                        276,999                
  HARDWARE & TECHNOLOGY                                       18,767                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,037                
  TRANSPORTATION INCL SUMMER                                 458,420                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,432,354                
  BUILDING + BLDG REORG INCENT                             4,167,571                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,599,925                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,827,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 229,459                
  BOCES + SPECIAL SERVICES                                   241,088                
  HIGH COST EXCESS COST                                       25,440                
  PRIVATE EXCESS COST                                        280,426                
  HARDWARE & TECHNOLOGY                                       18,060                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,225                
  TRANSPORTATION INCL SUMMER                                 412,869                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,120,273                
  BUILDING + BLDG REORG INCENT                             2,204,170                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,324,443                
  2009-10 IDEA (611 AND 619)                                 175,523                
  2009-10 TITLE IA                                            74,735                
TOTAL W/ FEDERAL AID ESTIMATES                            11,574,701                
$ CHG SUBTOTAL (09-10 - 08-09)                              -312,081                
% CHG SUBTOTAL AID                                             -3.31                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -2,275,482                
% CHG W/ BLDG, REORG BL, EXCEL                                -16.73                
                                                                                    
$ CHG W/ FEDERAL AIDS                                     -2,025,224                
% CHG W/ FEDERAL AIDS                                         -14.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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