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:             622002                
                                   DISTRICT NAME:         ELLENVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,566,575                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 200,251                
  BOCES + SPECIAL SERVICES                                   637,800                
  HIGH COST EXCESS COST                                      299,096                
  PRIVATE EXCESS COST                                        377,409                
  HARDWARE & TECHNOLOGY                                       26,212                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,375                
  TRANSPORTATION INCL SUMMER                               1,707,265                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               563,471                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  16,514,454                
  BUILDING + BLDG REORG INCENT                             1,426,693                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            17,941,147                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,566,575                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 200,251                
  BOCES + SPECIAL SERVICES                                   715,855                
  HIGH COST EXCESS COST                                      303,880                
  PRIVATE EXCESS COST                                        359,675                
  HARDWARE & TECHNOLOGY                                       26,014                
  SOFTWARE, LIBRARY, TEXTBOOK                                122,791                
  TRANSPORTATION INCL SUMMER                               2,006,234                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               563,471                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  16,864,746                
  BUILDING + BLDG REORG INCENT                             1,390,763                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            18,255,509                
  2009-10 IDEA (611 AND 619)                                 248,971                
  2009-10 TITLE IA                                           144,417                
TOTAL W/ FEDERAL AID ESTIMATES                            18,648,897                
$ CHG SUBTOTAL (09-10 - 08-09)                               350,292                
% CHG SUBTOTAL AID                                              2.12                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               314,362                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.75                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        707,750                
% CHG W/ FEDERAL AIDS                                           3.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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