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:             621801                
                                   DISTRICT NAME:           WALLKILL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,152,008                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,597,937                
  HIGH COST EXCESS COST                                      426,959                
  PRIVATE EXCESS COST                                        368,512                
  HARDWARE & TECHNOLOGY                                       36,770                
  SOFTWARE, LIBRARY, TEXTBOOK                                306,478                
  TRANSPORTATION INCL SUMMER                               3,044,117                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               379,007                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  25,311,788                
  BUILDING + BLDG REORG INCENT                             1,949,527                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            27,261,315                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,152,008                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,821,495                
  HIGH COST EXCESS COST                                      488,367                
  PRIVATE EXCESS COST                                        282,084                
  HARDWARE & TECHNOLOGY                                       58,736                
  SOFTWARE, LIBRARY, TEXTBOOK                                300,156                
  TRANSPORTATION INCL SUMMER                               3,165,242                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               379,007                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  25,647,095                
  BUILDING + BLDG REORG INCENT                             2,597,148                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            28,244,243                
  2009-10 IDEA (611 AND 619)                                 475,116                
  2009-10 TITLE IA                                            99,693                
TOTAL W/ FEDERAL AID ESTIMATES                            28,819,052                
$ CHG SUBTOTAL (09-10 - 08-09)                               335,307                
% CHG SUBTOTAL AID                                              1.32                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               982,928                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.61                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,557,737                
% CHG W/ FEDERAL AIDS                                           5.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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