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:             513102                
                                   DISTRICT NAME:       EDWARDS-KNOX                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,866,552                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 109,744                
  BOCES + SPECIAL SERVICES                                   727,382                
  HIGH COST EXCESS COST                                      177,772                
  PRIVATE EXCESS COST                                        108,858                
  HARDWARE & TECHNOLOGY                                        1,318                
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,606                
  TRANSPORTATION INCL SUMMER                                 806,978                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,848,210                
  BUILDING + BLDG REORG INCENT                               683,649                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,531,859                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,866,552                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 109,744                
  BOCES + SPECIAL SERVICES                                   810,844                
  HIGH COST EXCESS COST                                      129,619                
  PRIVATE EXCESS COST                                        108,767                
  HARDWARE & TECHNOLOGY                                       12,192                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,111                
  TRANSPORTATION INCL SUMMER                                 833,847                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,918,676                
  BUILDING + BLDG REORG INCENT                               683,647                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,602,323                
  2009-10 IDEA (611 AND 619)                                  93,075                
  2009-10 TITLE IA                                            37,360                
TOTAL W/ FEDERAL AID ESTIMATES                             9,732,758                
$ CHG SUBTOTAL (09-10 - 08-09)                                70,466                
% CHG SUBTOTAL AID                                              0.80                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                70,464                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.74                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        200,899                
% CHG W/ FEDERAL AIDS                                           2.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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