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:             512404                
                                   DISTRICT NAME:          HEUVELTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,353,345                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 101,812                
  BOCES + SPECIAL SERVICES                                   898,606                
  HIGH COST EXCESS COST                                      252,193                
  PRIVATE EXCESS COST                                         17,199                
  HARDWARE & TECHNOLOGY                                       16,781                
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,229                
  TRANSPORTATION INCL SUMMER                                 397,437                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,100,602                
  BUILDING + BLDG REORG INCENT                               591,218                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,691,820                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,353,345                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 101,812                
  BOCES + SPECIAL SERVICES                                 1,007,058                
  HIGH COST EXCESS COST                                      245,348                
  PRIVATE EXCESS COST                                         27,406                
  HARDWARE & TECHNOLOGY                                       16,246                
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,725                
  TRANSPORTATION INCL SUMMER                                 538,299                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   7,352,239                
  BUILDING + BLDG REORG INCENT                               591,212                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,943,451                
  2009-10 IDEA (611 AND 619)                                  94,599                
  2009-10 TITLE IA                                            54,995                
TOTAL W/ FEDERAL AID ESTIMATES                             8,093,045                
$ CHG SUBTOTAL (09-10 - 08-09)                               251,637                
% CHG SUBTOTAL AID                                              3.54                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               251,631                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.27                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        401,225                
% CHG W/ FEDERAL AIDS                                           5.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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