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:             651503                
                                   DISTRICT NAME:          RED CREEK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,740,975                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 192,203                
  BOCES + SPECIAL SERVICES                                 1,009,333                
  HIGH COST EXCESS COST                                      351,854                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,397                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,192                
  TRANSPORTATION INCL SUMMER                                 999,808                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,391,762                
  BUILDING + BLDG REORG INCENT                             1,194,694                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,586,456                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,740,975                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 192,203                
  BOCES + SPECIAL SERVICES                                 1,356,321                
  HIGH COST EXCESS COST                                      321,377                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       19,574                
  SOFTWARE, LIBRARY, TEXTBOOK                                 64,854                
  TRANSPORTATION INCL SUMMER                               1,317,850                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,013,154                
  BUILDING + BLDG REORG INCENT                             1,046,457                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,059,611                
  2009-10 IDEA (611 AND 619)                                 144,106                
  2009-10 TITLE IA                                            64,427                
TOTAL W/ FEDERAL AID ESTIMATES                            13,268,144                
$ CHG SUBTOTAL (09-10 - 08-09)                               621,392                
% CHG SUBTOTAL AID                                              5.45                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               473,155                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.76                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        681,688                
% CHG W/ FEDERAL AIDS                                           5.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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