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:             621601                
                                   DISTRICT NAME:         SAUGERTIES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,159,637                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,291,130                
  HIGH COST EXCESS COST                                      142,545                
  PRIVATE EXCESS COST                                        729,571                
  HARDWARE & TECHNOLOGY                                       45,718                
  SOFTWARE, LIBRARY, TEXTBOOK                                254,670                
  TRANSPORTATION INCL SUMMER                               1,790,276                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               342,714                
  SUPPLEMENTAL PUB EXCESS COST                                   617                
SUBTOTAL                                                  18,756,878                
  BUILDING + BLDG REORG INCENT                             3,867,635                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            22,624,513                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,159,637                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,482,218                
  HIGH COST EXCESS COST                                      362,729                
  PRIVATE EXCESS COST                                        863,144                
  HARDWARE & TECHNOLOGY                                       46,115                
  SOFTWARE, LIBRARY, TEXTBOOK                                257,950                
  TRANSPORTATION INCL SUMMER                               1,968,244                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               342,714                
  SUPPLEMENTAL PUB EXCESS COST                                   617                
SUBTOTAL                                                  19,483,368                
  BUILDING + BLDG REORG INCENT                             2,180,188                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            21,663,556                
  2009-10 IDEA (611 AND 619)                                 417,852                
  2009-10 TITLE IA                                           108,568                
TOTAL W/ FEDERAL AID ESTIMATES                            22,189,976                
$ CHG SUBTOTAL (09-10 - 08-09)                               726,490                
% CHG SUBTOTAL AID                                              3.87                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -960,957                
% CHG W/ BLDG, REORG BL, EXCEL                                 -4.25                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -434,537                
% CHG W/ FEDERAL AIDS                                          -1.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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