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:             591502                
                                   DISTRICT NAME:      SULLIVAN WEST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,596,642                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   723,225                
  HIGH COST EXCESS COST                                       45,300                
  PRIVATE EXCESS COST                                          9,285                
  HARDWARE & TECHNOLOGY                                       15,201                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,438                
  TRANSPORTATION INCL SUMMER                               1,314,832                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               634,084                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,455,007                
  BUILDING + BLDG REORG INCENT                             2,928,178                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,383,185                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,596,642                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   801,514                
  HIGH COST EXCESS COST                                       10,749                
  PRIVATE EXCESS COST                                         32,618                
  HARDWARE & TECHNOLOGY                                       12,538                
  SOFTWARE, LIBRARY, TEXTBOOK                                111,213                
  TRANSPORTATION INCL SUMMER                               1,249,239                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               634,084                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,448,597                
  BUILDING + BLDG REORG INCENT                             2,965,475                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,414,072                
  2009-10 IDEA (611 AND 619)                                 195,340                
  2009-10 TITLE IA                                            57,981                
TOTAL W/ FEDERAL AID ESTIMATES                            15,667,393                
$ CHG SUBTOTAL (09-10 - 08-09)                                -6,410                
% CHG SUBTOTAL AID                                             -0.05                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                30,887                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.20                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        284,208                
% CHG W/ FEDERAL AIDS                                           1.84                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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