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:             500308                
                                   DISTRICT NAME:        PEARL RIVER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,819,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 105,300                
  BOCES + SPECIAL SERVICES                                   779,561                
  HIGH COST EXCESS COST                                      327,800                
  PRIVATE EXCESS COST                                         22,056                
  HARDWARE & TECHNOLOGY                                        6,339                
  SOFTWARE, LIBRARY, TEXTBOOK                                231,527                
  TRANSPORTATION INCL SUMMER                                 764,364                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               928,893                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,985,373                
  BUILDING + BLDG REORG INCENT                             1,118,609                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,103,982                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,819,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 105,300                
  BOCES + SPECIAL SERVICES                                   757,839                
  HIGH COST EXCESS COST                                      296,270                
  PRIVATE EXCESS COST                                         58,394                
  HARDWARE & TECHNOLOGY                                       15,414                
  SOFTWARE, LIBRARY, TEXTBOOK                                222,447                
  TRANSPORTATION INCL SUMMER                                 814,316                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               928,893                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,018,406                
  BUILDING + BLDG REORG INCENT                               815,680                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,834,086                
  2009-10 IDEA (611 AND 619)                                 315,480                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             9,149,566                
$ CHG SUBTOTAL (09-10 - 08-09)                                33,033                
% CHG SUBTOTAL AID                                              0.41                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -269,896                
% CHG W/ BLDG, REORG BL, EXCEL                                 -2.96                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         45,584                
% CHG W/ FEDERAL AIDS                                           0.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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