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:             510401                
                                   DISTRICT NAME:       CLIFTON FINE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,106,546                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 103,120                
  BOCES + SPECIAL SERVICES                                   358,668                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,036                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,308                
  TRANSPORTATION INCL SUMMER                                 314,986                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               326,146                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,238,810                
  BUILDING + BLDG REORG INCENT                               467,415                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,706,225                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,106,546                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 103,120                
  BOCES + SPECIAL SERVICES                                   349,444                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,495                
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,980                
  TRANSPORTATION INCL SUMMER                                 369,797                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               326,146                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,284,528                
  BUILDING + BLDG REORG INCENT                               577,670                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,862,198                
  2009-10 IDEA (611 AND 619)                                  47,348                
  2009-10 TITLE IA                                            30,119                
TOTAL W/ FEDERAL AID ESTIMATES                             4,939,665                
$ CHG SUBTOTAL (09-10 - 08-09)                                45,718                
% CHG SUBTOTAL AID                                              1.08                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               155,973                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.31                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        233,440                
% CHG W/ FEDERAL AIDS                                           4.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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