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:             510501                
                                   DISTRICT NAME:     COLTON PIERREP                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,664,265                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  44,955                
  BOCES + SPECIAL SERVICES                                   245,192                
  HIGH COST EXCESS COST                                       21,387                
  PRIVATE EXCESS COST                                         14,240                
  HARDWARE & TECHNOLOGY                                        1,718                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,331                
  TRANSPORTATION INCL SUMMER                                 228,513                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,247,601                
  BUILDING + BLDG REORG INCENT                               468,186                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,715,787                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,664,265                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  44,955                
  BOCES + SPECIAL SERVICES                                   229,644                
  HIGH COST EXCESS COST                                       14,253                
  PRIVATE EXCESS COST                                         12,662                
  HARDWARE & TECHNOLOGY                                          471                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,742                
  TRANSPORTATION INCL SUMMER                                 197,040                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   2,190,032                
  BUILDING + BLDG REORG INCENT                               476,435                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,666,467                
  2009-10 IDEA (611 AND 619)                                  48,810                
  2009-10 TITLE IA                                            24,563                
TOTAL W/ FEDERAL AID ESTIMATES                             2,739,840                
$ CHG SUBTOTAL (09-10 - 08-09)                               -57,569                
% CHG SUBTOTAL AID                                             -2.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -49,320                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.82                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         24,053                
% CHG W/ FEDERAL AIDS                                           0.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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