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:             511602                
                                   DISTRICT NAME:             LISBON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,734,987                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  95,839                
  BOCES + SPECIAL SERVICES                                   678,482                
  HIGH COST EXCESS COST                                      175,157                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,091                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,631                
  TRANSPORTATION INCL SUMMER                                 617,335                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,357,522                
  BUILDING + BLDG REORG INCENT                               795,002                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,152,524                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,734,987                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  95,839                
  BOCES + SPECIAL SERVICES                                   766,720                
  HIGH COST EXCESS COST                                      163,256                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,819                
  TRANSPORTATION INCL SUMMER                                 600,914                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   6,416,535                
  BUILDING + BLDG REORG INCENT                               788,188                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,204,723                
  2009-10 IDEA (611 AND 619)                                  82,999                
  2009-10 TITLE IA                                            50,874                
TOTAL W/ FEDERAL AID ESTIMATES                             7,338,596                
$ CHG SUBTOTAL (09-10 - 08-09)                                59,013                
% CHG SUBTOTAL AID                                              0.93                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                52,199                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.73                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        186,072                
% CHG W/ FEDERAL AIDS                                           2.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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