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:             650101                
                                   DISTRICT NAME:             NEWARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,019,792                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 310,844                
  BOCES + SPECIAL SERVICES                                 1,336,814                
  HIGH COST EXCESS COST                                      958,208                
  PRIVATE EXCESS COST                                         68,234                
  HARDWARE & TECHNOLOGY                                       37,714                
  SOFTWARE, LIBRARY, TEXTBOOK                                198,030                
  TRANSPORTATION INCL SUMMER                               1,477,956                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,407,592                
  BUILDING + BLDG REORG INCENT                             4,164,191                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            26,571,783                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,019,792                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 310,844                
  BOCES + SPECIAL SERVICES                                 1,521,562                
  HIGH COST EXCESS COST                                      827,871                
  PRIVATE EXCESS COST                                         86,538                
  HARDWARE & TECHNOLOGY                                       45,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                192,561                
  TRANSPORTATION INCL SUMMER                               1,533,277                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,537,445                
  BUILDING + BLDG REORG INCENT                             4,340,085                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            26,877,530                
  2009-10 IDEA (611 AND 619)                                 376,102                
  2009-10 TITLE IA                                           156,193                
TOTAL W/ FEDERAL AID ESTIMATES                            27,409,825                
$ CHG SUBTOTAL (09-10 - 08-09)                               129,853                
% CHG SUBTOTAL AID                                              0.58                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               305,747                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.15                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        838,042                
% CHG W/ FEDERAL AIDS                                           3.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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