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:             512201                
                                   DISTRICT NAME:     NORWOOD NORFOL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,795,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 129,008                
  BOCES + SPECIAL SERVICES                                 1,014,387                
  HIGH COST EXCESS COST                                      397,659                
  PRIVATE EXCESS COST                                         77,025                
  HARDWARE & TECHNOLOGY                                       22,524                
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,686                
  TRANSPORTATION INCL SUMMER                               1,160,901                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,683,589                
  BUILDING + BLDG REORG INCENT                             1,415,197                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,098,786                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,795,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 129,008                
  BOCES + SPECIAL SERVICES                                 1,200,723                
  HIGH COST EXCESS COST                                      356,598                
  PRIVATE EXCESS COST                                        110,452                
  HARDWARE & TECHNOLOGY                                       21,006                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,471                
  TRANSPORTATION INCL SUMMER                               1,213,929                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,907,586                
  BUILDING + BLDG REORG INCENT                             2,138,997                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,046,583                
  2009-10 IDEA (611 AND 619)                                 153,018                
  2009-10 TITLE IA                                            74,299                
TOTAL W/ FEDERAL AID ESTIMATES                            14,273,900                
$ CHG SUBTOTAL (09-10 - 08-09)                               223,997                
% CHG SUBTOTAL AID                                              1.92                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               947,797                
% CHG W/ BLDG, REORG BL, EXCEL                                  7.24                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,175,114                
% CHG W/ FEDERAL AIDS                                           8.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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