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:             600402                
                                   DISTRICT NAME:      NEWARK VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,214,123                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 181,776                
  BOCES + SPECIAL SERVICES                                 1,497,341                
  HIGH COST EXCESS COST                                      183,547                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       26,711                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,052                
  TRANSPORTATION INCL SUMMER                               1,280,378                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  13,490,928                
  BUILDING + BLDG REORG INCENT                             1,832,116                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,323,044                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,214,123                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 181,776                
  BOCES + SPECIAL SERVICES                                 1,657,603                
  HIGH COST EXCESS COST                                      181,184                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,003                
  SOFTWARE, LIBRARY, TEXTBOOK                                106,610                
  TRANSPORTATION INCL SUMMER                               1,318,531                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  13,682,830                
  BUILDING + BLDG REORG INCENT                             1,883,699                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,566,529                
  2009-10 IDEA (611 AND 619)                                 171,965                
  2009-10 TITLE IA                                            45,261                
TOTAL W/ FEDERAL AID ESTIMATES                            15,783,755                
$ CHG SUBTOTAL (09-10 - 08-09)                               191,902                
% CHG SUBTOTAL AID                                              1.42                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               243,485                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.59                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        460,711                
% CHG W/ FEDERAL AIDS                                           3.00                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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