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:             512001                
                                   DISTRICT NAME:            MASSENA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,429,489                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 208,487                
  BOCES + SPECIAL SERVICES                                 1,912,060                
  HIGH COST EXCESS COST                                      532,186                
  PRIVATE EXCESS COST                                         89,266                
  HARDWARE & TECHNOLOGY                                       57,933                
  SOFTWARE, LIBRARY, TEXTBOOK                                239,574                
  TRANSPORTATION INCL SUMMER                               1,764,128                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,233,123                
  BUILDING + BLDG REORG INCENT                             1,727,763                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            23,960,886                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,429,489                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 208,487                
  BOCES + SPECIAL SERVICES                                 2,236,285                
  HIGH COST EXCESS COST                                      525,241                
  PRIVATE EXCESS COST                                        166,983                
  HARDWARE & TECHNOLOGY                                       57,905                
  SOFTWARE, LIBRARY, TEXTBOOK                                233,618                
  TRANSPORTATION INCL SUMMER                               1,877,285                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,735,293                
  BUILDING + BLDG REORG INCENT                             4,687,304                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            27,422,597                
  2009-10 IDEA (611 AND 619)                                 398,895                
  2009-10 TITLE IA                                           178,265                
TOTAL W/ FEDERAL AID ESTIMATES                            27,999,757                
$ CHG SUBTOTAL (09-10 - 08-09)                               502,170                
% CHG SUBTOTAL AID                                              2.26                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             3,461,711                
% CHG W/ BLDG, REORG BL, EXCEL                                 14.45                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      4,038,871                
% CHG W/ FEDERAL AIDS                                          16.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE