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:             491700                
                                   DISTRICT NAME:               TROY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          37,197,502                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,226,126                
  BOCES + SPECIAL SERVICES                                 3,006,766                
  HIGH COST EXCESS COST                                    1,075,733                
  PRIVATE EXCESS COST                                        992,978                
  HARDWARE & TECHNOLOGY                                       94,984                
  SOFTWARE, LIBRARY, TEXTBOOK                                409,477                
  TRANSPORTATION INCL SUMMER                               3,417,601                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                146,956                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  47,568,123                
  BUILDING + BLDG REORG INCENT                             4,724,812                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            52,292,935                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          37,197,502                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,226,126                
  BOCES + SPECIAL SERVICES                                 2,719,142                
  HIGH COST EXCESS COST                                    1,027,919                
  PRIVATE EXCESS COST                                      1,162,507                
  HARDWARE & TECHNOLOGY                                       95,525                
  SOFTWARE, LIBRARY, TEXTBOOK                                410,347                
  TRANSPORTATION INCL SUMMER                               3,685,867                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                309,952                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  47,834,887                
  BUILDING + BLDG REORG INCENT                             4,767,047                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            52,601,934                
  2009-10 IDEA (611 AND 619)                                 768,808                
  2009-10 TITLE IA                                           353,583                
TOTAL W/ FEDERAL AID ESTIMATES                            53,724,325                
$ CHG SUBTOTAL (09-10 - 08-09)                               266,764                
% CHG SUBTOTAL AID                                              0.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               308,999                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.59                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,431,390                
% CHG W/ FEDERAL AIDS                                           2.73                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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