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:             590501                
                                   DISTRICT NAME:         FALLSBURGH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,332,048                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 146,183                
  BOCES + SPECIAL SERVICES                                   956,857                
  HIGH COST EXCESS COST                                      151,355                
  PRIVATE EXCESS COST                                         65,126                
  HARDWARE & TECHNOLOGY                                       26,582                
  SOFTWARE, LIBRARY, TEXTBOOK                                141,923                
  TRANSPORTATION INCL SUMMER                               1,622,820                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,256,108                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,699,002                
  BUILDING + BLDG REORG INCENT                             1,220,548                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,919,550                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,332,048                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 146,183                
  BOCES + SPECIAL SERVICES                                 1,146,569                
  HIGH COST EXCESS COST                                      105,090                
  PRIVATE EXCESS COST                                         50,512                
  HARDWARE & TECHNOLOGY                                       23,229                
  SOFTWARE, LIBRARY, TEXTBOOK                                138,673                
  TRANSPORTATION INCL SUMMER                               1,352,167                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,256,108                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,550,579                
  BUILDING + BLDG REORG INCENT                             1,195,753                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,746,332                
  2009-10 IDEA (611 AND 619)                                 225,067                
  2009-10 TITLE IA                                           175,321                
TOTAL W/ FEDERAL AID ESTIMATES                            17,146,720                
$ CHG SUBTOTAL (09-10 - 08-09)                              -148,423                
% CHG SUBTOTAL AID                                             -0.95                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -173,218                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.02                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        227,170                
% CHG W/ FEDERAL AIDS                                           1.34                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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