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:             660701                
                                   DISTRICT NAME:         MAMARONECK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,213,716                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 314,220                
  BOCES + SPECIAL SERVICES                                         0                
  HIGH COST EXCESS COST                                      174,607                
  PRIVATE EXCESS COST                                        273,358                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                469,394                
  TRANSPORTATION INCL SUMMER                                 174,908                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                37,078                
SUBTOTAL                                                   5,657,281                
  BUILDING + BLDG REORG INCENT                             2,091,370                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,748,651                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,213,716                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 314,220                
  BOCES + SPECIAL SERVICES                                         0                
  HIGH COST EXCESS COST                                      134,896                
  PRIVATE EXCESS COST                                        242,839                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                468,196                
  TRANSPORTATION INCL SUMMER                                 198,990                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                37,078                
SUBTOTAL                                                   5,609,935                
  BUILDING + BLDG REORG INCENT                             1,942,231                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,552,166                
  2009-10 IDEA (611 AND 619)                                 648,470                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             8,200,636                
$ CHG SUBTOTAL (09-10 - 08-09)                               -47,346                
% CHG SUBTOTAL AID                                             -0.84                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -196,485                
% CHG W/ BLDG, REORG BL, EXCEL                                 -2.54                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        451,985                
% CHG W/ FEDERAL AIDS                                           5.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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