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:             591201                
                                   DISTRICT NAME:         TRI VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,162,988                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 149,335                
  BOCES + SPECIAL SERVICES                                   857,449                
  HIGH COST EXCESS COST                                       69,075                
  PRIVATE EXCESS COST                                         55,052                
  HARDWARE & TECHNOLOGY                                        3,059                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,744                
  TRANSPORTATION INCL SUMMER                               1,042,203                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               312,668                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,740,573                
  BUILDING + BLDG REORG INCENT                               708,439                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,449,012                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,162,988                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 149,335                
  BOCES + SPECIAL SERVICES                                   919,302                
  HIGH COST EXCESS COST                                       64,711                
  PRIVATE EXCESS COST                                         55,905                
  HARDWARE & TECHNOLOGY                                        4,229                
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,086                
  TRANSPORTATION INCL SUMMER                               1,296,758                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               312,668                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,058,982                
  BUILDING + BLDG REORG INCENT                               708,435                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,767,417                
  2009-10 IDEA (611 AND 619)                                 158,700                
  2009-10 TITLE IA                                            52,065                
TOTAL W/ FEDERAL AID ESTIMATES                             9,978,182                
$ CHG SUBTOTAL (09-10 - 08-09)                               318,409                
% CHG SUBTOTAL AID                                              3.64                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               318,405                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.37                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        529,170                
% CHG W/ FEDERAL AIDS                                           5.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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