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:             500304                
                                   DISTRICT NAME:              NYACK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,241,276                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 153,691                
  BOCES + SPECIAL SERVICES                                   507,404                
  HIGH COST EXCESS COST                                      206,681                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       15,040                
  SOFTWARE, LIBRARY, TEXTBOOK                                265,478                
  TRANSPORTATION INCL SUMMER                                 638,856                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               257,531                
  SUPPLEMENTAL PUB EXCESS COST                                 5,860                
SUBTOTAL                                                   8,291,817                
  BUILDING + BLDG REORG INCENT                               751,197                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,043,014                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,241,276                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 153,691                
  BOCES + SPECIAL SERVICES                                   499,564                
  HIGH COST EXCESS COST                                      161,910                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                260,873                
  TRANSPORTATION INCL SUMMER                                 651,817                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               257,531                
  SUPPLEMENTAL PUB EXCESS COST                                 5,860                
SUBTOTAL                                                   8,237,522                
  BUILDING + BLDG REORG INCENT                               756,488                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,994,010                
  2009-10 IDEA (611 AND 619)                                 381,672                
  2009-10 TITLE IA                                            72,399                
TOTAL W/ FEDERAL AID ESTIMATES                             9,448,081                
$ CHG SUBTOTAL (09-10 - 08-09)                               -54,295                
% CHG SUBTOTAL AID                                             -0.65                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -49,004                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.54                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        405,067                
% CHG W/ FEDERAL AIDS                                           4.47                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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