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:             661004                
                                   DISTRICT NAME:          CHAPPAQUA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,631,997                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   676,561                
  HIGH COST EXCESS COST                                      206,804                
  PRIVATE EXCESS COST                                        162,305                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                345,296                
  TRANSPORTATION INCL SUMMER                                 389,562                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                29,997                
SUBTOTAL                                                   5,442,522                
  BUILDING + BLDG REORG INCENT                             1,372,692                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             6,815,214                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,631,997                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   716,028                
  HIGH COST EXCESS COST                                      189,378                
  PRIVATE EXCESS COST                                        159,038                
  HARDWARE & TECHNOLOGY                                        3,727                
  SOFTWARE, LIBRARY, TEXTBOOK                                344,363                
  TRANSPORTATION INCL SUMMER                                 876,700                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                29,997                
SUBTOTAL                                                   5,951,228                
  BUILDING + BLDG REORG INCENT                             1,468,845                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             7,420,073                
  2009-10 IDEA (611 AND 619)                                 414,263                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             7,834,336                
$ CHG SUBTOTAL (09-10 - 08-09)                               508,706                
% CHG SUBTOTAL AID                                              9.35                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               604,859                
% CHG W/ BLDG, REORG BL, EXCEL                                  8.88                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,019,122                
% CHG W/ FEDERAL AIDS                                          14.95                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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