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:             512101                
                                   DISTRICT NAME:         MORRISTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,251,593                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  85,944                
  BOCES + SPECIAL SERVICES                                   627,694                
  HIGH COST EXCESS COST                                       99,335                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,633                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,564                
  TRANSPORTATION INCL SUMMER                                 410,545                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               154,897                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,667,205                
  BUILDING + BLDG REORG INCENT                               514,333                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,181,538                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,251,593                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  85,944                
  BOCES + SPECIAL SERVICES                                   641,041                
  HIGH COST EXCESS COST                                       81,266                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,278                
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,968                
  TRANSPORTATION INCL SUMMER                                 407,468                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               154,897                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,658,455                
  BUILDING + BLDG REORG INCENT                               326,588                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,985,043                
  2009-10 IDEA (611 AND 619)                                  52,385                
  2009-10 TITLE IA                                            31,101                
TOTAL W/ FEDERAL AID ESTIMATES                             5,068,529                
$ CHG SUBTOTAL (09-10 - 08-09)                                -8,750                
% CHG SUBTOTAL AID                                             -0.19                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -196,495                
% CHG W/ BLDG, REORG BL, EXCEL                                 -3.79                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -113,009                
% CHG W/ FEDERAL AIDS                                          -2.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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