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:             511901                
                                   DISTRICT NAME:     MADRID WADDING                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,845,042                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 143,434                
  BOCES + SPECIAL SERVICES                                   811,169                
  HIGH COST EXCESS COST                                      168,874                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       13,080                
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,939                
  TRANSPORTATION INCL SUMMER                                 670,330                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,711,868                
  BUILDING + BLDG REORG INCENT                               624,769                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,336,637                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,845,042                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 143,434                
  BOCES + SPECIAL SERVICES                                   854,394                
  HIGH COST EXCESS COST                                      172,673                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,709                
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,627                
  TRANSPORTATION INCL SUMMER                                 750,717                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,836,596                
  BUILDING + BLDG REORG INCENT                             1,030,331                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,866,927                
  2009-10 IDEA (611 AND 619)                                  91,200                
  2009-10 TITLE IA                                            39,291                
TOTAL W/ FEDERAL AID ESTIMATES                             8,997,418                
$ CHG SUBTOTAL (09-10 - 08-09)                               124,728                
% CHG SUBTOTAL AID                                              1.62                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               530,290                
% CHG W/ BLDG, REORG BL, EXCEL                                  6.36                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        660,781                
% CHG W/ FEDERAL AIDS                                           7.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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