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:             511301                
                                   DISTRICT NAME:      HERMON DEKALB                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,042,104                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 105,375                
  BOCES + SPECIAL SERVICES                                   504,964                
  HIGH COST EXCESS COST                                       57,576                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,008                
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,428                
  TRANSPORTATION INCL SUMMER                                 400,468                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               164,835                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,315,758                
  BUILDING + BLDG REORG INCENT                               424,890                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,740,648                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,042,104                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 105,375                
  BOCES + SPECIAL SERVICES                                   559,707                
  HIGH COST EXCESS COST                                       42,568                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,290                
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,961                
  TRANSPORTATION INCL SUMMER                                 483,949                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               164,835                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,438,789                
  BUILDING + BLDG REORG INCENT                             1,253,378                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,692,167                
  2009-10 IDEA (611 AND 619)                                  56,191                
  2009-10 TITLE IA                                            41,730                
TOTAL W/ FEDERAL AID ESTIMATES                             6,790,088                
$ CHG SUBTOTAL (09-10 - 08-09)                               123,031                
% CHG SUBTOTAL AID                                              2.31                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               951,519                
% CHG W/ BLDG, REORG BL, EXCEL                                 16.58                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,049,440                
% CHG W/ FEDERAL AIDS                                          18.28                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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