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:             600801                
                                   DISTRICT NAME:     SPENCER VAN ET                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,678,094                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 217,499                
  BOCES + SPECIAL SERVICES                                 1,053,781                
  HIGH COST EXCESS COST                                      148,853                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,799                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,417                
  TRANSPORTATION INCL SUMMER                                 851,645                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,032,088                
  BUILDING + BLDG REORG INCENT                             1,934,201                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,966,289                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,678,094                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 217,499                
  BOCES + SPECIAL SERVICES                                 1,119,035                
  HIGH COST EXCESS COST                                      147,543                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,063                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,908                
  TRANSPORTATION INCL SUMMER                                 933,963                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,196,105                
  BUILDING + BLDG REORG INCENT                             2,165,920                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,362,025                
  2009-10 IDEA (611 AND 619)                                 144,329                
  2009-10 TITLE IA                                            43,190                
TOTAL W/ FEDERAL AID ESTIMATES                            13,549,544                
$ CHG SUBTOTAL (09-10 - 08-09)                               164,017                
% CHG SUBTOTAL AID                                              1.49                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               395,736                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.05                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        583,255                
% CHG W/ FEDERAL AIDS                                           4.49                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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