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:             590801                
                                   DISTRICT NAME:             ELDRED                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,296,203                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  62,100                
  BOCES + SPECIAL SERVICES                                   397,388                
  HIGH COST EXCESS COST                                       42,941                
  PRIVATE EXCESS COST                                        212,596                
  HARDWARE & TECHNOLOGY                                        6,574                
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,300                
  TRANSPORTATION INCL SUMMER                                 674,152                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               277,167                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,031,421                
  BUILDING + BLDG REORG INCENT                               218,501                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,249,922                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,296,203                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  62,100                
  BOCES + SPECIAL SERVICES                                   480,018                
  HIGH COST EXCESS COST                                       28,590                
  PRIVATE EXCESS COST                                        200,757                
  HARDWARE & TECHNOLOGY                                        5,991                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,566                
  TRANSPORTATION INCL SUMMER                                 793,949                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               277,167                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   5,205,341                
  BUILDING + BLDG REORG INCENT                               248,444                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,453,785                
  2009-10 IDEA (611 AND 619)                                  91,681                
  2009-10 TITLE IA                                            34,537                
TOTAL W/ FEDERAL AID ESTIMATES                             5,580,003                
$ CHG SUBTOTAL (09-10 - 08-09)                               173,920                
% CHG SUBTOTAL AID                                              3.46                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               203,863                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.88                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        330,081                
% CHG W/ FEDERAL AIDS                                           6.28                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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