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:             500201                
                                   DISTRICT NAME:      HAVERSTRAW-ST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,552,431                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 709,969                
  BOCES + SPECIAL SERVICES                                 2,489,481                
  HIGH COST EXCESS COST                                      955,032                
  PRIVATE EXCESS COST                                        186,181                
  HARDWARE & TECHNOLOGY                                      108,101                
  SOFTWARE, LIBRARY, TEXTBOOK                                694,522                
  TRANSPORTATION INCL SUMMER                               5,629,130                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,771,185                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  48,096,032                
  BUILDING + BLDG REORG INCENT                             3,029,462                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            51,125,494                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,552,431                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 709,969                
  BOCES + SPECIAL SERVICES                                 2,028,679                
  HIGH COST EXCESS COST                                      576,730                
  PRIVATE EXCESS COST                                        218,983                
  HARDWARE & TECHNOLOGY                                       79,791                
  SOFTWARE, LIBRARY, TEXTBOOK                                683,928                
  TRANSPORTATION INCL SUMMER                               5,204,753                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,771,185                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  46,826,449                
  BUILDING + BLDG REORG INCENT                             2,916,364                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            49,742,813                
  2009-10 IDEA (611 AND 619)                               1,139,155                
  2009-10 TITLE IA                                           230,152                
TOTAL W/ FEDERAL AID ESTIMATES                            51,112,120                
$ CHG SUBTOTAL (09-10 - 08-09)                            -1,269,583                
% CHG SUBTOTAL AID                                             -2.64                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -1,382,681                
% CHG W/ BLDG, REORG BL, EXCEL                                 -2.70                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        -13,374                
% CHG W/ FEDERAL AIDS                                          -0.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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