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:             660900                
                                   DISTRICT NAME:       MOUNT VERNON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          62,573,692                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,644,650                
  BOCES + SPECIAL SERVICES                                   966,653                
  HIGH COST EXCESS COST                                    1,416,564                
  PRIVATE EXCESS COST                                      1,036,354                
  HARDWARE & TECHNOLOGY                                      120,456                
  SOFTWARE, LIBRARY, TEXTBOOK                                880,925                
  TRANSPORTATION INCL SUMMER                               3,676,597                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,858,682                
  SUPPLEMENTAL PUB EXCESS COST                               305,348                
SUBTOTAL                                                  74,479,921                
  BUILDING + BLDG REORG INCENT                             5,968,402                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            80,448,323                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          62,573,692                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,644,650                
  BOCES + SPECIAL SERVICES                                   931,916                
  HIGH COST EXCESS COST                                    1,172,699                
  PRIVATE EXCESS COST                                      1,003,959                
  HARDWARE & TECHNOLOGY                                      118,342                
  SOFTWARE, LIBRARY, TEXTBOOK                                843,997                
  TRANSPORTATION INCL SUMMER                               4,387,627                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,858,682                
  SUPPLEMENTAL PUB EXCESS COST                               305,348                
SUBTOTAL                                                  74,840,912                
  BUILDING + BLDG REORG INCENT                             5,383,321                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            80,224,233                
  2009-10 IDEA (611 AND 619)                               1,348,806                
  2009-10 TITLE IA                                           721,911                
TOTAL W/ FEDERAL AID ESTIMATES                            82,294,950                
$ CHG SUBTOTAL (09-10 - 08-09)                               360,991                
% CHG SUBTOTAL AID                                              0.48                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -224,090                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.28                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,846,627                
% CHG W/ FEDERAL AIDS                                           2.29                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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