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:             591401                
                                   DISTRICT NAME:         MONTICELLO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,757,799                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 448,410                
  BOCES + SPECIAL SERVICES                                 1,615,394                
  HIGH COST EXCESS COST                                      755,155                
  PRIVATE EXCESS COST                                        399,783                
  HARDWARE & TECHNOLOGY                                       48,188                
  SOFTWARE, LIBRARY, TEXTBOOK                                332,090                
  TRANSPORTATION INCL SUMMER                               2,981,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,013,710                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,352,194                
  BUILDING + BLDG REORG INCENT                             1,868,424                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            31,220,618                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,757,799                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 448,410                
  BOCES + SPECIAL SERVICES                                 1,667,894                
  HIGH COST EXCESS COST                                      527,791                
  PRIVATE EXCESS COST                                        433,479                
  HARDWARE & TECHNOLOGY                                       38,561                
  SOFTWARE, LIBRARY, TEXTBOOK                                299,138                
  TRANSPORTATION INCL SUMMER                               3,035,035                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,013,710                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  29,221,817                
  BUILDING + BLDG REORG INCENT                             1,856,981                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            31,078,798                
  2009-10 IDEA (611 AND 619)                                 520,714                
  2009-10 TITLE IA                                           323,433                
TOTAL W/ FEDERAL AID ESTIMATES                            31,922,945                
$ CHG SUBTOTAL (09-10 - 08-09)                              -130,377                
% CHG SUBTOTAL AID                                             -0.44                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -141,820                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.45                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        702,327                
% CHG W/ FEDERAL AIDS                                           2.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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