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:             511101                
                                   DISTRICT NAME:         GOUVERNEUR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,698,186                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 336,822                
  BOCES + SPECIAL SERVICES                                 2,070,671                
  HIGH COST EXCESS COST                                      810,799                
  PRIVATE EXCESS COST                                         87,949                
  HARDWARE & TECHNOLOGY                                       39,326                
  SOFTWARE, LIBRARY, TEXTBOOK                                148,628                
  TRANSPORTATION INCL SUMMER                               1,750,268                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,942,649                
  BUILDING + BLDG REORG INCENT                               984,395                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            22,927,044                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,698,186                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 336,822                
  BOCES + SPECIAL SERVICES                                 2,258,700                
  HIGH COST EXCESS COST                                      581,081                
  PRIVATE EXCESS COST                                         87,146                
  HARDWARE & TECHNOLOGY                                       38,015                
  SOFTWARE, LIBRARY, TEXTBOOK                                144,510                
  TRANSPORTATION INCL SUMMER                               1,853,870                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  21,998,330                
  BUILDING + BLDG REORG INCENT                             1,810,085                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            23,808,415                
  2009-10 IDEA (611 AND 619)                                 262,710                
  2009-10 TITLE IA                                           155,822                
TOTAL W/ FEDERAL AID ESTIMATES                            24,226,947                
$ CHG SUBTOTAL (09-10 - 08-09)                                55,681                
% CHG SUBTOTAL AID                                              0.25                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               881,371                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.84                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,299,903                
% CHG W/ FEDERAL AIDS                                           5.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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