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:             541001                
                                   DISTRICT NAME:        MIDDLEBURGH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,765,007                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 118,696                
  BOCES + SPECIAL SERVICES                                   351,019                
  HIGH COST EXCESS COST                                      107,325                
  PRIVATE EXCESS COST                                        113,667                
  HARDWARE & TECHNOLOGY                                       15,444                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,622                
  TRANSPORTATION INCL SUMMER                               1,692,797                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               347,920                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,586,497                
  BUILDING + BLDG REORG INCENT                             1,176,435                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,762,932                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,765,007                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 118,696                
  BOCES + SPECIAL SERVICES                                   435,514                
  HIGH COST EXCESS COST                                       99,088                
  PRIVATE EXCESS COST                                        215,697                
  HARDWARE & TECHNOLOGY                                       15,063                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,361                
  TRANSPORTATION INCL SUMMER                               1,707,387                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               347,920                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,778,733                
  BUILDING + BLDG REORG INCENT                             1,185,586                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,964,319                
  2009-10 IDEA (611 AND 619)                                 136,746                
  2009-10 TITLE IA                                            67,439                
TOTAL W/ FEDERAL AID ESTIMATES                            11,168,504                
$ CHG SUBTOTAL (09-10 - 08-09)                               192,236                
% CHG SUBTOTAL AID                                              2.01                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               201,387                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.87                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        405,572                
% CHG W/ FEDERAL AIDS                                           3.76                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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