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:             660501                
                                   DISTRICT NAME:           HARRISON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,912,893                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   395,297                
  HIGH COST EXCESS COST                                       67,526                
  PRIVATE EXCESS COST                                         70,882                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                343,644                
  TRANSPORTATION INCL SUMMER                                 301,321                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                13,169                
SUBTOTAL                                                   4,104,732                
  BUILDING + BLDG REORG INCENT                                12,715                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,117,447                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,912,893                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   458,235                
  HIGH COST EXCESS COST                                       83,256                
  PRIVATE EXCESS COST                                        138,754                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                346,907                
  TRANSPORTATION INCL SUMMER                                 333,548                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                13,169                
SUBTOTAL                                                   4,286,762                
  BUILDING + BLDG REORG INCENT                                29,623                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,316,385                
  2009-10 IDEA (611 AND 619)                                 404,565                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             4,720,950                
$ CHG SUBTOTAL (09-10 - 08-09)                               182,030                
% CHG SUBTOTAL AID                                              4.43                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               198,938                
% CHG W/ BLDG, REORG BL, EXCEL                                  4.83                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        603,503                
% CHG W/ FEDERAL AIDS                                          14.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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