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:             660403                
                                   DISTRICT NAME:        DOBBS FERRY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,275,490                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   445,114                
  HIGH COST EXCESS COST                                       72,153                
  PRIVATE EXCESS COST                                         55,286                
  HARDWARE & TECHNOLOGY                                       10,287                
  SOFTWARE, LIBRARY, TEXTBOOK                                129,548                
  TRANSPORTATION INCL SUMMER                                 194,662                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                11,221                
SUBTOTAL                                                   3,293,761                
  BUILDING + BLDG REORG INCENT                               876,368                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,170,129                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,275,490                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   473,640                
  HIGH COST EXCESS COST                                       63,650                
  PRIVATE EXCESS COST                                         50,286                
  HARDWARE & TECHNOLOGY                                       11,625                
  SOFTWARE, LIBRARY, TEXTBOOK                                128,827                
  TRANSPORTATION INCL SUMMER                                 219,608                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                11,221                
SUBTOTAL                                                   3,334,347                
  BUILDING + BLDG REORG INCENT                               834,254                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,168,601                
  2009-10 IDEA (611 AND 619)                                 224,178                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             4,392,779                
$ CHG SUBTOTAL (09-10 - 08-09)                                40,586                
% CHG SUBTOTAL AID                                              1.23                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                -1,528                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.04                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        222,650                
% CHG W/ FEDERAL AIDS                                           5.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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