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:             660401                
                                   DISTRICT NAME:          TARRYTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,391,757                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 439,235                
  BOCES + SPECIAL SERVICES                                   748,450                
  HIGH COST EXCESS COST                                      420,331                
  PRIVATE EXCESS COST                                        146,539                
  HARDWARE & TECHNOLOGY                                       16,323                
  SOFTWARE, LIBRARY, TEXTBOOK                                242,835                
  TRANSPORTATION INCL SUMMER                                 840,582                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,246,052                
  BUILDING + BLDG REORG INCENT                             1,506,865                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             9,752,917                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,391,757                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 439,235                
  BOCES + SPECIAL SERVICES                                   728,673                
  HIGH COST EXCESS COST                                      394,480                
  PRIVATE EXCESS COST                                        178,152                
  HARDWARE & TECHNOLOGY                                       20,246                
  SOFTWARE, LIBRARY, TEXTBOOK                                240,371                
  TRANSPORTATION INCL SUMMER                                 941,709                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,334,623                
  BUILDING + BLDG REORG INCENT                             1,965,900                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            10,300,523                
  2009-10 IDEA (611 AND 619)                                 369,891                
  2009-10 TITLE IA                                            76,618                
TOTAL W/ FEDERAL AID ESTIMATES                            10,747,032                
$ CHG SUBTOTAL (09-10 - 08-09)                                88,571                
% CHG SUBTOTAL AID                                              1.07                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               547,606                
% CHG W/ BLDG, REORG BL, EXCEL                                  5.61                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        994,115                
% CHG W/ FEDERAL AIDS                                          10.19                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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