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:             570302                
                                   DISTRICT NAME:               BATH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,686,230                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 340,966                
  BOCES + SPECIAL SERVICES                                 1,466,095                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         77,409                
  HARDWARE & TECHNOLOGY                                       35,080                
  SOFTWARE, LIBRARY, TEXTBOOK                                146,683                
  TRANSPORTATION INCL SUMMER                               1,259,784                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  17,012,247                
  BUILDING + BLDG REORG INCENT                             3,689,627                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,701,874                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,686,230                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 340,966                
  BOCES + SPECIAL SERVICES                                 1,669,403                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         81,489                
  HARDWARE & TECHNOLOGY                                       32,990                
  SOFTWARE, LIBRARY, TEXTBOOK                                144,864                
  TRANSPORTATION INCL SUMMER                               1,281,382                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  17,237,324                
  BUILDING + BLDG REORG INCENT                             3,689,623                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            20,926,947                
  2009-10 IDEA (611 AND 619)                                 235,781                
  2009-10 TITLE IA                                           131,188                
TOTAL W/ FEDERAL AID ESTIMATES                            21,293,916                
$ CHG SUBTOTAL (09-10 - 08-09)                               225,077                
% CHG SUBTOTAL AID                                              1.32                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               225,073                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.09                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        592,042                
% CHG W/ FEDERAL AIDS                                           2.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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