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:             621101                
                                   DISTRICT NAME:          NEW PALTZ                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,469,326                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,036,865                
  HIGH COST EXCESS COST                                      594,873                
  PRIVATE EXCESS COST                                        243,130                
  HARDWARE & TECHNOLOGY                                       24,190                
  SOFTWARE, LIBRARY, TEXTBOOK                                193,042                
  TRANSPORTATION INCL SUMMER                               2,223,706                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               237,136                
  SUPPLEMENTAL PUB EXCESS COST                                13,708                
SUBTOTAL                                                  13,035,976                
  BUILDING + BLDG REORG INCENT                             1,546,500                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,582,476                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,469,326                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   995,771                
  HIGH COST EXCESS COST                                      462,024                
  PRIVATE EXCESS COST                                        233,972                
  HARDWARE & TECHNOLOGY                                       22,705                
  SOFTWARE, LIBRARY, TEXTBOOK                                199,492                
  TRANSPORTATION INCL SUMMER                               2,060,700                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               237,136                
  SUPPLEMENTAL PUB EXCESS COST                                13,708                
SUBTOTAL                                                  12,694,834                
  BUILDING + BLDG REORG INCENT                             1,607,196                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,302,030                
  2009-10 IDEA (611 AND 619)                                 284,370                
  2009-10 TITLE IA                                            65,969                
TOTAL W/ FEDERAL AID ESTIMATES                            14,652,369                
$ CHG SUBTOTAL (09-10 - 08-09)                              -341,142                
% CHG SUBTOTAL AID                                             -2.62                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -280,446                
% CHG W/ BLDG, REORG BL, EXCEL                                 -1.92                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         69,893                
% CHG W/ FEDERAL AIDS                                           0.47                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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