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:             661601                
                                   DISTRICT NAME:             PELHAM                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,952,481                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   763,697                
  HIGH COST EXCESS COST                                      130,019                
  PRIVATE EXCESS COST                                         69,234                
  HARDWARE & TECHNOLOGY                                       11,976                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,737                
  TRANSPORTATION INCL SUMMER                                 193,119                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               116,596                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,447,859                
  BUILDING + BLDG REORG INCENT                             1,017,095                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,464,954                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,952,481                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   741,877                
  HIGH COST EXCESS COST                                      175,276                
  PRIVATE EXCESS COST                                         78,580                
  HARDWARE & TECHNOLOGY                                        9,497                
  SOFTWARE, LIBRARY, TEXTBOOK                                228,546                
  TRANSPORTATION INCL SUMMER                                 205,964                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               116,596                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,508,817                
  BUILDING + BLDG REORG INCENT                             1,005,819                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             5,514,636                
  2009-10 IDEA (611 AND 619)                                 279,102                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             5,793,738                
$ CHG SUBTOTAL (09-10 - 08-09)                                60,958                
% CHG SUBTOTAL AID                                              1.37                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                49,682                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.91                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        328,784                
% CHG W/ FEDERAL AIDS                                           6.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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