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:             620901                
                                   DISTRICT NAME:     RONDOUT VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,842,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 175,500                
  BOCES + SPECIAL SERVICES                                 1,253,663                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        209,590                
  HARDWARE & TECHNOLOGY                                       28,238                
  SOFTWARE, LIBRARY, TEXTBOOK                                218,345                
  TRANSPORTATION INCL SUMMER                               1,574,845                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,564,377                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,866,868                
  BUILDING + BLDG REORG INCENT                             2,125,044                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,991,912                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,842,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 175,500                
  BOCES + SPECIAL SERVICES                                 1,193,599                
  HIGH COST EXCESS COST                                       18,375                
  PRIVATE EXCESS COST                                        208,249                
  HARDWARE & TECHNOLOGY                                       24,171                
  SOFTWARE, LIBRARY, TEXTBOOK                                202,481                
  TRANSPORTATION INCL SUMMER                               1,548,064                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,564,377                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  19,777,126                
  BUILDING + BLDG REORG INCENT                             2,125,036                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,902,162                
  2009-10 IDEA (611 AND 619)                                 358,429                
  2009-10 TITLE IA                                           134,009                
TOTAL W/ FEDERAL AID ESTIMATES                            22,394,600                
$ CHG SUBTOTAL (09-10 - 08-09)                               -89,742                
% CHG SUBTOTAL AID                                             -0.45                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -89,750                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.41                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        402,688                
% CHG W/ FEDERAL AIDS                                           1.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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