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:             512902                
                                   DISTRICT NAME:            POTSDAM                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,187,876                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 177,906                
  BOCES + SPECIAL SERVICES                                 1,247,117                
  HIGH COST EXCESS COST                                      507,337                
  PRIVATE EXCESS COST                                            608                
  HARDWARE & TECHNOLOGY                                       27,702                
  SOFTWARE, LIBRARY, TEXTBOOK                                115,109                
  TRANSPORTATION INCL SUMMER                               1,069,631                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,333,286                
  BUILDING + BLDG REORG INCENT                             3,762,496                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,095,782                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,187,876                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 177,906                
  BOCES + SPECIAL SERVICES                                 1,409,235                
  HIGH COST EXCESS COST                                      470,794                
  PRIVATE EXCESS COST                                         30,200                
  HARDWARE & TECHNOLOGY                                       28,084                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,874                
  TRANSPORTATION INCL SUMMER                               1,129,418                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,548,387                
  BUILDING + BLDG REORG INCENT                             2,839,714                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,388,101                
  2009-10 IDEA (611 AND 619)                                 186,537                
  2009-10 TITLE IA                                            93,366                
TOTAL W/ FEDERAL AID ESTIMATES                            15,668,004                
$ CHG SUBTOTAL (09-10 - 08-09)                               215,101                
% CHG SUBTOTAL AID                                              1.74                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -707,681                
% CHG W/ BLDG, REORG BL, EXCEL                                 -4.40                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -427,778                
% CHG W/ FEDERAL AIDS                                          -2.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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