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:             641610                
                                   DISTRICT NAME:          CAMBRIDGE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,317,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  65,080                
  BOCES + SPECIAL SERVICES                                   390,213                
  HIGH COST EXCESS COST                                      126,923                
  PRIVATE EXCESS COST                                         20,971                
  HARDWARE & TECHNOLOGY                                       18,884                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,833                
  TRANSPORTATION INCL SUMMER                                 926,664                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,952,252                
  BUILDING + BLDG REORG INCENT                             1,318,036                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,270,288                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,317,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  65,080                
  BOCES + SPECIAL SERVICES                                   384,409                
  HIGH COST EXCESS COST                                       89,639                
  PRIVATE EXCESS COST                                         37,864                
  HARDWARE & TECHNOLOGY                                       15,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,364                
  TRANSPORTATION INCL SUMMER                               1,068,418                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,059,458                
  BUILDING + BLDG REORG INCENT                             1,283,039                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,342,497                
  2009-10 IDEA (611 AND 619)                                 139,267                
  2009-10 TITLE IA                                            35,795                
TOTAL W/ FEDERAL AID ESTIMATES                            10,517,559                
$ CHG SUBTOTAL (09-10 - 08-09)                               107,206                
% CHG SUBTOTAL AID                                              1.20                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                72,209                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.70                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        247,271                
% CHG W/ FEDERAL AIDS                                           2.40                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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