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:             510101                
                                   DISTRICT NAME:      BRASHER FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,694,881                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 162,424                
  BOCES + SPECIAL SERVICES                                 1,042,349                
  HIGH COST EXCESS COST                                      304,780                
  PRIVATE EXCESS COST                                        107,970                
  HARDWARE & TECHNOLOGY                                       23,007                
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,331                
  TRANSPORTATION INCL SUMMER                               1,320,260                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,742,002                
  BUILDING + BLDG REORG INCENT                             2,177,967                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,919,969                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,694,881                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 162,424                
  BOCES + SPECIAL SERVICES                                 1,274,209                
  HIGH COST EXCESS COST                                      235,514                
  PRIVATE EXCESS COST                                        107,202                
  HARDWARE & TECHNOLOGY                                       22,414                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,004                
  TRANSPORTATION INCL SUMMER                               1,402,072                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,982,720                
  BUILDING + BLDG REORG INCENT                             2,177,964                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,160,684                
  2009-10 IDEA (611 AND 619)                                 142,454                
  2009-10 TITLE IA                                            69,292                
TOTAL W/ FEDERAL AID ESTIMATES                            14,372,430                
$ CHG SUBTOTAL (09-10 - 08-09)                               240,718                
% CHG SUBTOTAL AID                                              2.05                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               240,715                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.73                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        452,461                
% CHG W/ FEDERAL AIDS                                           3.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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