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:             662300                
                                   DISTRICT NAME:            YONKERS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         167,825,081                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               4,269,388                
  BOCES + SPECIAL SERVICES                                 5,912,631                
  HIGH COST EXCESS COST                                    5,580,913                
  PRIVATE EXCESS COST                                      2,920,952                
  HARDWARE & TECHNOLOGY                                      268,737                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,343,586                
  TRANSPORTATION INCL SUMMER                              16,537,367                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                            17,500,000                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               552,736                
SUBTOTAL                                                 223,711,391                
  BUILDING + BLDG REORG INCENT                             3,462,972                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           227,174,363                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         167,825,081                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               4,269,388                
  BOCES + SPECIAL SERVICES                                 7,424,824                
  HIGH COST EXCESS COST                                    4,085,104                
  PRIVATE EXCESS COST                                      3,226,816                
  HARDWARE & TECHNOLOGY                                      274,247                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,342,240                
  TRANSPORTATION INCL SUMMER                              17,995,442                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                            17,500,000                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               552,736                
SUBTOTAL                                                 225,495,878                
  BUILDING + BLDG REORG INCENT                             6,271,395                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           231,767,273                
  2009-10 IDEA (611 AND 619)                               3,589,197                
  2009-10 TITLE IA                                         3,157,925                
TOTAL W/ FEDERAL AID ESTIMATES                           238,514,395                
$ CHG SUBTOTAL (09-10 - 08-09)                             1,784,487                
% CHG SUBTOTAL AID                                              0.80                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             4,592,910                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.02                
                                                                                    
$ CHG W/ FEDERAL AIDS                                     11,340,032                
% CHG W/ FEDERAL AIDS                                           4.99                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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