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2009-10 StateAid Projections

Gap Elimination Adjustment

2009-10 Total Aid: This is the sum of the following aids: Foundation, Full Day Kindergarten,
BOCES, Special Services, High Cost Excess Cost, Private Excess Cost, Hardware &
Technology, Software, Library Materials, Textbook, Transportation (including Summer),
Operating Reorganization Incentive, Charter School Transitional, Supplemental Education
Improvement Plan, Academic Achievement, Academic Enhancement, High Tax and
Supplemental Public Excess Cost, Building and Building Reorganization Incentive,
EXCEL Debt Service and Universal Prekindergarten.

Building + Bldg ReorgIncent: Aidable building expenses are for capital outlay, leases,
certain capital outlay exceptions, certain refinancing costs and an assumed debt
service payment based on the useful life of the project and an average interest rate.
Building Aid is equal to the product of the estimated approved building expenses
multiplied by the highest of the 1981-82 through the Current AV/RWADA Aid
Ratio. For projects approved on or after July I, 2000, expenses are multiplied by the
higher of the Building Aid Ratio used for 1999~00 aid less .10 or the Current
AV/RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For
projects approved on or after July I, 2005 for high need/resource-capacity districts,
expenses are multiplied by 0.05 multiplied by the same aid ratio used for projects
approved on or after July I, 2000, however reimbursement is limited to 98 percent,
including the incentive of up to 10 percent. Up to 10 percent of additional building
aid is provided for projects approved on or after July I, 1998. For districts that have
reorganized, Reorganization Incentive Building Aid is included .as in permanent
law. Aid is not estimated for those prospective and deferred projects that had not
fully met all eligibility requirements as of the November 2008·database.

EXCEL Debt Service (NYC): The amount expected to be paid in 2009-10 to support debt
service related to capital construction for Expanding our Children's Education and
Leaming (EXCEL). In the 2006-07 State Budget $2.6 billion ($1.8 billion for New
York City) was made available through the EXCEL program.

Universal Prekindergarten: State funding for 2009-10 Universal Prekindergarten district


programs statewide.

2009-10 Total w/o Bl, EXL, UPK: This is Total Aid excluding Building and Building
Reorganization Incentive, EXCEL Debt Service and Universal Prekindergarten.
2009-10 Aid for Adjustment: This Total Aid excluding Building and Building Reorganization
Incentive, EXCEL Debt Service and Universal Prekindergarten is the multiplier in the
following calculations.

A. -1.95% of Aids for Adjt: The product of -1.95 percent multiplied by a district's 2009-
10 Aids for Adjustment.

3-Year FRPL Ratio: This is a three-year average computed as: (a) the number ofK-
6 public school pupils in the district who were eligible applicants for the
Free and Reduced-Price Lunch Program as of October 2005, 2006 and 2007
. divided by (b) the full day K-6 enrollment of pupils on a regular day school
register as reported in the Fall 2005, 2006 and 2007 Basic Education Data
System (BEDS).

08-09 Public Enrollment.: The Fall 2008 pUblic school enrollment for State Aid .
which includes Equivalent Attendance, students with disabilities attending
BOCES full time and charter school enrollment. It does not include students.
with disabilities attending private and State operated schools (Rome &
. Batavia).

B. Formula Reduction: The result of -$361.00 multiplied by 1.0 minus a district's three-
year K-6 free and reduced price lunch percentage for Foundation Aid with the
result multiplied by a district's Combined Wealth.Ratio for Foundation Aid
multiplied by 2008-09 Public Enrollment.

A + B < = Aids for Adjt: The sum of A + B cannot be more than the 2009-10 Aids
for Adjustment.

C. Reduction -3% to -9%: The minimum reduction is -3 percent multiplied by a district's


2009-10 Aids for Adjustment. The maximum reduction is -9 percent.

Reduction as % Aids: . The reduction in C is divided by the 2009-10 Aids for


Adjustment and multiplied by 100,

FACWR: The Foundation Aid Combined Wealth Ratio (FACWR) is equal to:

(.5" Set Actual Valuation/2007-08 TWPU) + (.5 " Set Adj Income/2007-08 TWPU)
$505,100 $157,000

Tax Effort Ratio as %: The district's 2006 Residential Tax Levy wi Condominiums
. divided by their 2006 Adjusted Gross mcome, multiplied by 100 to be
expressed as a percent. (The State average is 2.655 percent.)

-9% I (Ratio: TER/3.5%): For districts with a Tax Effort· Ratio greater than 3.5
percent and a Combined Wealth Ratio for Foundation Aid less than 4.00,
the result of -9 percent divided by the quotient of the district's Tax Effort
Ratio divided by 3.5 percent, but not less than -4 percent nor more than -9
percent.

D. Tax Effort Redn -4% to -9%: The reduction percent immediately above multiplied by
2009-10 Aids for Adjustment. The maximum reduction is -9 percent; the
minimum reduction is -4 percent.

Reduction as % aids: Th}l reduction in D is divided by the 2009-10 Aids for


Reduction and multiplied by 100.

E. Lesser ofC orD: The preliminary Gap Elimination Adjustment is the lesser ofC or D.

High Need < 5: If the Need/Resource-Capacity Category code is less than 5, the
district is high need relative to its fiscal capacity.

2008 c09 TGFE (Est): Estimated 2008-09 public school district Total General Fund
Expenditures (TGFE) as reported in the ST-3.

Gap Elimination Adjustment: If the district is high need, the Gap Elimination Adjustment cannot
exceed -1.4 percent of the estimated 2008-09 TGFE. Otherwise, the GEA is the same as E.

GEA as % Fonnula Total: Gap Elimination Adjustment divided by 2009~10 Aids for
Adjustment multiplied by 100. The maximum reduction is -9 percent.

GEA as Percent TGFE: Gap Elimination Adjustment divided by the estimated 2008-09
Total General Fund Expenditures multiplied by 100.

2009 c lO Total w/o Bl, EXL, UPK but with GEA: This is Total Aid excluding Building and
Building Reorganization Incentive, EXCEL Debt Service and Universal Prekindergarten
plus the Gap Elimination Adjustment.

2009-10 Total Aid with GEA: This is Total Aid including the Gap Elimination Adjustment.
Education D(! arlment

HOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 1
COUNTY - ALBANY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION AOJUSTMENT
DISTRICT CODE 010201 010306 010500
DISTRICT NAME BERNE KNOX BETHLEHEM RAVENA cg~~~2~ COHOES
010601
SOUTH COLONIE
NOTE: BASED ON THE STATUTORY
~~\R~' 1l~28~1 ~~IAM~~u¥~RA~ON
SUPPLIED BY THE STATE· EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 85,696,183 28,240,867 17,725,442 24,066,419
BUILDING + BLDG REORG INCENT 6,582,46~ 8,466,20

1::ii;;;;~ 2::;i;;;~~
EXCEL DEBT SERVICE (NYC)
UNIVERSAL PRE-KINDERGARTEN
2009-10 TOTAL HIO BL,EXL,UPK 7~;~t~:I~g 19,774,660
8
2009-10 AIDS ADjUSTMENT 76,847,870 19,774,660 15,002,134 20,588,732
A. -1.95% AIDS FOR ADJT -I,4g~tm -385.605 -292.541 -4g:i3~g
3-YEAR ATIO 0.u495 0.it.797
08-09 ENROLLMENT 9 698 5,113 2 090 5,374

:liif~tft
B. FORMUL TION -800;200 -1,661,441 -1,489,428
A + B ~ A S FOR ADJT -2,298,733 -2,047,046 -1,890,908
C. REDUCTION -~~ TO -9% -2,30~3~~~ -1,779.1719 -1,85~~?3g
REOUCTION AS %AIDS -•• 00 -•• 57
0.68700 0.94700 0.94900
f~~WRFFORT RATIO AS % 3.098 3.958 0'~~~82 3.533
-9% , (RATIO: TER/3.5%l
O. TAX EFFORT REON -4%,-9%
O.og -7.96
-1,574",,062
-8.27 -B.91
REOUCTION AS % AIDS 0.00 -t.96 -1.24~8~~~ -1,834.1456
-•• 91
-686,548

GA:'E~iii~ll:f~~~:s~il~~~~MT 2~::~:~:::1
-1,574,06~
84,769,532 41,898,47~
-686,548
~~::~;::~g
-1,834.456
-2,30~3~~~ -1,57~t~*~ -•• 58 -•• 91
GEA AS PERCENT TGFE -1.11 -1.85 -1.63 -2.07
2009-10 TOTAL WIO RbtE~~t~P~EA 74,54~,434 8,289,957 18,200,598 14,315,586 16,357,888
2009-10 TOTAL AID HITH GEA 83,390,747 8,850,183 26,666,805 17,038,894 19,948,891

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 2
COUNTY - ALBANY 2009-10 STATE AID PRO)ECTIONS RUN NO. BT040-1
GAP ELIMINATION ADjUSTMENT

DISTRICT CODE
DISTRICT NAME
010615
MENANDS
b10623
NORTH COLONIE GREEN mX25 010802
GUILDERLAND
011003
VOORHEESVILLE
011200
WATERYLIET
NOTE: BASED ON THE STATUTORY
MAY 15 2009 OA~ABASE UPDATE
TO THE'nSA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 800,319 19,928,906 24,070,442 6,154,280
BUILDING + BLDG REORG I+CENT 3
125, 49 2,620,06~ 3'~i~:~I' 3,225,81~ 3
1,222, 43
15,0~1,489
1,0 7,25&
0
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
0 0 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK 674,821 17,308,842 2,735,301 20,844,625 4,931,842 13,n~;3U
2009-10 AIDS FOR ADJUSTMENT 17,308,842 2,·735,301
A. -1.9SOk OF AIDS FOR ADJT
3-YEAR FRPl RATIO
~U;U~
0. 160 -3~~6~~3 -53~338
O. 030 2°~t8~6~f2 4'!i~61i2 13~~~~i2U
08-09 PUBLIC ENROLLMENT 238 5,657 351 5,384
B. FORMULA REDUCTION
A + B < ~ AIDS FOR ADJT
C. REDUCTION -~k TO -9%
REDUCTION AS %AIDS
FACHR
:!!~i~ii
- .99
1.83300
-2,187,285
-2,524,807
-1.55!.~g~
1. 16800
-36,714
-90,052
-90~052
- .29
0.58300
-1,846,557
-2,253,027
-1,87~~~6~
1.03200
:uiJII
- .99
1.12800
:il!JU
- .99
0.47600
TAX EFFORT RATIO AS %" 1.351 2.560 2.361 3.329 4.096 2.294
-9% I ~RATIO: TER/3.5%1 0.00 0.00 0.00 0.00 -7.69 0.00
O. T' FORT REDN -4%,-9% 0 0 0 0 -37!t~~R . 0
R ON AS %AIDS 0.00 0.00 0.00 0.00 0.00
E. L OF COR 0 -60,73~ -1,557,79~ -90,052 -1,876,Olt -379, 25 2
GAP EfY~f T~~5~I~SB~f~ENT 7'~f~~~~~ 88,439,000
-1.55!.~g~ 6'~~6~~~}
5
- .29
83,823,160
-1,876.016
- .00
21,662,438
-379 258
- t .69
21:i~~;i;i
8~~ AS ~E~e~~TF¥~F~DJMT - .00
-0.82 -1.76 -1.34 -2.23 -1. 75
- .17
-1.40
2009-10 TOTAL WIO RbtE~~t~P~EA 614,088 2,645,249 4,552,584 19,449,628
2009-10 TOTAL AID HITH GEA 739,586 i~;~n:ytI 3,362,236 ~I:~~t:t~l 5,775,022 14,753,293
Education Dopartmenl

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 3
COUNTY - ALBANY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

gmmf ~2a~
NOTE: BASED ON THE STATUTORY
~aYTA~'1l~~8~1~aIA~a~~u¥~RAloN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTEO 2009-10 STATE BUOGET.
254,881,490
20~~~~~IM~~~L~t~~I~~07fiye~CENT 33,438,725
UNIYERSAL PRE-KINDERGARtEN
2009-10 TOTAL HIO BL,EXL,UPK 21~:33~:~"
2009-10 AIDS FOR ADJUSTMENT 218,000,277
-4,251,000

;I~~~
39 717
-9 497' 654
-13:748:654
-11,976,417

-9% (RATIO: TER/3.5%)


'0. T fgnTA~EgNAI~gt-9% -6,526,264
E. of C DR 0 -11,687,624
EED < 5
09 TGFE (EST) 706,277,413
GAP E AlION ADJUSTMENT -11,558,333
S % AIDS FOR AOJMT
GEA AS PERCENT TGFE
200.9-10 TOTAL HIO BLtEXLtUPK
BU HI H GEA 206,441,944
2009-10 TOTAL AID HITH GEA 243,323,157

MOD ED: 0833C DB ED: OB33C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 4
COUNTY - ALLEGANY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 020101 020601 020702 020801 021102 021601
DISTRICT NAME ALFRED ALMOND ANDOYER GENESEE YALLEY BELFAST CANASERAGA FRIENDSHIP
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAXABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STAT6 EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID
BUILDING + BLDG REORG IiCENT 6'!3i:#U
5,364,688
1,041,174
10,447,290
1,752, 578 6'U#:I~g' 4,gt~:~18 6'~~f:~I~
EXCEL DEBT SERVICE NYC 0 . 0
UNIVERSAL PRE-KINDE~GAR EN 67,109 65,286 130,975 105,638 86,122 112,439
2009-10 TOTAL HIO BL,EXL,UPK 5,593,558 4,258,228 8,563,745 5,591,318 3,686,932 5,491,196
2009-10 AIDS FOR ADJUSTMENT
A. -1.95% OF AIDS FOR ADJT 5~~g~i~~~ 4,~g~;g~~
8~i~~~~%i 5~ig~i.9f! 3'~~~itgg 5~t8~i2~3
O. 181 O. 016
B. ~S~23~~~i~b6~f~§2LLMENT 654
-81 462
417
-34 437
674 404
-24 665
302 373
C. AE~U~TfoN,~~ST6°~9~DJT
-190:536
-190 536
-117:472
:i~i;ln -133:695
-ili;i~, -11~:Y~~
REDUCTION AS %AIDS - 3.40 -12~~?3~ - .00 -16~~?~; - .99 -16~~?~~
FACHR 0.50600 0.45900 0.35700 0.32000 0.25400
3.887 2.171 2.770 3.469 0·~?~~9 4.280
D. itB;~lif:it;l!i~I;~~~
E. LESSER OF C OR D
-8.10
-453.07B
- .10
0.00
0
0.00
t
0.00
0
0.00
l
0.00
0
0.00
-8.21
-30~.~~r
-7.36
-404 196
- 7.36

10~~;~;;il
-127, 74 -256, 91 -167,73~ -l1o,6°1 -164,75~

GAP E~ii¥~i'i~~~~;S~~l~iM~MT
GEA AS PERCENT TGF
- .41
-1. 76
8!.iU;~it
- .70
-1.39
13',378, 114
c187~293
- .19
-1.40
7!.tg~ing
- .93
-1.39
6'~~f;2~g
- .29
-1.39
8~YU;~3~
- .05
-1.40
2009-10 TOTAL HIO RbtE~rt~P~EA
2009-10 TOTAL AID HITH GEA
5,403,022
6,152,075
4,143,467
5',249,927 . 18:~~#:~~~ 5,483,618
6,008,431
3,602,442
4,007,927
5,379,044
6,042,726
Education Department

MOO ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE· 5
COUNTY - ALLEGANY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADjUSTMENT

DISTRICT CODE 022001 022101 022302 022401 022601 022902


DISTRICT NAME FILLMORE HHITESVILLE CUBA-RUSHFORO SCIO WELLSVILLE BOLIVAR-RICHBG
NOTE: BASED ON THE STATUTORY
MAY 15 2009 OA~A8ASE UPOATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION OEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 10,796,753 4,852,808 13,525,902 7,274,209 15,489,891 14,570,329
BUILDING + BLDG REO~G INCENT 1,052,55 2,281, 94 t 2,600, 37 t
1::;~;;;;~
EXCEL DEBT SERVICE NYC
UNIYERSAL ERE-KINDE GARtEN
2,020,30g
114,103
1,001,96g
88,836 104,009
6 242 816
2009-10 TOTA ~/O BL,EXL,UPK 8,662,348 3,762,007 6,117,643 12j~t;~n 11,727;137

l1!.~~~itU
2009-10 AIDS FOR ADJUSTMENT 12,131,527 12,950,971
8!.Ui~~t~ 3, ~~~~gg~ -236 564 6!.H~i~~f
~ii8~~p~ir~~Rt~lg~L~~~~
-252~543
A. O. 000 O. 659 O. 4957 O. 143 0. 075
71B 2B9 95B 455 1 363 B21
:~Ui;~i
8. FORMULA REDUCTION -44 322 -85 801 -18 815 -33 721
A + B ( c AIDS FOR ADJT
C. REDUCTION -Wk TO -9%
REDUCTION AS % AIDS
FACHR .
-213;237
-25!i~~~
0.34200
-iUiiU
- .99
0.27600
:1~~i~U
- .99
0.49200
-138:109
-lB~3~~g
0.29700
- .00
-262:400
-35~3~M
0.29400
TAX EFFORT RATIO AS % 2.407 3.050 4.764 4.186 0·~~~g2 2.467
-9% I iRATIO: TER/3.S") 0.00 0.00 -6.61 -7.52 0.00 0.00
D. TAX EF ORT REDN -4%,-9% 0 0 -BO~6~~~ -460 046 0 0
REDUCTION AS % AIDS 0.00 0.00 - t .51 0.00
E. LESSER OF C OR D -259, 872 -112, 862 f
-363, 94 -183,52% -388,52% ~-351?8~~
~6g~-U§E~G~E5SEST) 13,246,088 20,683,870 23,886,917 18,559,400
GAP ELIMINATION AD USTMENT -lB~i~t~ 5'~lg;~2~ -2B!i~~; 9!.~n;U1 -334 416 "25!i~n
GEA AS % AIDS FOR ADJHT - .13 - .11 - i .58
GEA AS PERCENT TGFE -1.40 -1.39 -1.40 -1.39 -1.40 -1.40
2009-10 TOTAL HIO 8LtE~LtUPK
BU I H GEA 8 476 903 3,681,946 11,841,953 12,616,555
2009~10 TOTAL AID HIT~ GEA 10:611:308 4,772,747 13,236,328
,,988,462
,145,028 15,155,475 U:Mb:~~~

MOO ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 py ED: 435 OCT 2009 PAGE 6 .

COUNTY - ALLEGANY 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1


GAP ELIMINATION ADJUSTMENT

COUNTY
TOTALS

105,028,507
14,980,623
1 510 674
88;537:210
88,537,210
-1,726,471
7 ,428
-521;487
-2,247,958
-2,678,840

-2,421,910
-2,678,840
145,503,378
-2,076,040
EdUlllltion Department

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 7
COUNTY - BROOME 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT 'CODE 030101 030200 030501 030601 030701 031101


DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSYILLE SUSQUEHANNA YA CHENANGO VALLE MAINE ENDWELL
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA~ABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 18,946,572 55,297,940 12,044,927 17,653,229 15,219,723 19,941,085
BUILDING + BLDG REORG INCENT
EXCEL DEBT SERVICE ~NYCt
3,379, 658 4,090,7°8 606, 808 1,602,7°8 2,07¥,088 1, 732,30~
UNIVERSAL PRE-KINDE GAR EN 272,445 0 295 866
2009-10 TOTAL H/O Bl,EXl,UPK 15,294,469 4§:fi~:~U llj~~:t~3 16,0~0,529 12,851;769 17,n9:3~a
2009-10 AIDS FOR ADJUSTMENT 15,294,469 49,880,523 16,050,529 17,997,858
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO -2g~3~i~ -9721.670
0. 451 l1~iA~~in -3A~3m 12~U~iI~~
O. 076
-350 958
0. 2001
08-09 PUBLIC ENROLLMENT 5 949 956 1 912

:niJt~ :U8:nA :~d:ng


B. lO~HWL~ ~E~Y5II~UR ADJT -336:883 -58,085 -223:832
-1,309,553 -277 056
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS - .12 -1,49!~~~~ -336;878
- .99
:~~till~
- .34 -39~3~g2 -73~4~~!
FACHR 0.43200 0.44200 0.38700 0.48300 0.53200 0.50500
3.680 2.865 2.575 4.542
!~~ 7FfaffIg1Tf~R'~.~* -8.56
-1,309 206
0.00 0.00 -6.93
4.094
-7.69
4.463
-7.05
D. TAX EF ORT REDN -4%,-9 0 0 -1,11~6~~§' -98!7~2§ -1,268 848
REDUCTION AS %AIDS - 8.56 0.00 0.00 - t .04
E. LESSER OF C OR 0 -478,497 -1,496,41~ -336,87! -390,780 -732,43~
HIGH NEED < 5 5
2008-09 TGFE ~EST) 28,998',24i 90,982,~32 31,028,366 42,120,670
GAP ELIMINATION AD USTHENT -478 497 -1,273 55 15~}Ui#U 32:ii;;;;t -39~3~g2
GEA AS %AIDS FOR ADJMT - 3 .13 - 2 .55 - .89 - .34 -73~4~~~
GEA AS PERCENT TGFE -1.65 -1.40 -1.39 -1.66 -1.25 -1. 73
2009-10 TOTAL W/O BLtEXLtUPK
' BUWIHGEA
2009-10 TOTAL AID WITH GEA U:!1~:3~~ 48,606,768
54,024,185
11,017,352
~1,832,989,
15,513~712
17,116,412
12,460,989
14,B28,943
17,265,420
19,208,647

"

MOD ED: 0833C DB EO: 0833C STATE OF NEW YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 8
COUNTY - BROOME 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-l
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 031301 031401 031601 031701
DISTRICT NAME DEPOSIT WHITNEY POINT UNION-ENBfEg9f JOHNSON 03~~9~ VESTAL WINDSOR
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA~ABASE UPOATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UOGET.
2009-10 TOTAL AID 20,815,102 31,905,984 21,948,687
BUILDING + BLDG REORG I~CENT
EXCEL DEBT SERVICE (NYC
6,~u:n8 1,707,75g 2,711,56
6 2,919,52g .27,439,363
6,532,11~
19,243,154
1,960, 56 8
UNIVERSAL PRE-KINDERGARTEN 84,000 343 267 300 255 441
2009-10 TOTAL H/O BL,EXl,UPK 6,196,046 18,iU;~U 28,~~2:i6J 2~3
18,7 5;819 20,639:949 17,027:145
2009-10 AIDS FOR ADjUSTMENT
A. -1.95% OF AIDS FOR ADJT 6~i~~~g~~ 18,829,784
-367 180 28~~t~ij~;
18,775,819
-3~~d~g
20,639,949
-4B~im
17,027,145
-3~~3g~l
3-YEAR FRPL RATIO O. 505 O. 5250
08-09 PUBLIC ENROLLMENT 609 2 706
B. FORMULA REDUCTION
A + 8 < = AIDS FOR ADJT
-63 443
-184:265
-8B'~~~
-452;914
-53~:t~l
-1,092,422
-263:484
-629,612
-87f:nt
-1,273,873
-20~;2n
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS -18!2~3§ -56~3~g~ -1,09~~~~~ -629 612 -1,27~6~I' :~~~;~8B
- 3 ,35 - .14
0.64200 0.32700 0.54000 0.53200' 0.70400 0.42000
ft~HRFFORT RATIO AS % 5.475 2.813 3.892 3.238 3.764 3.828
-9% ( ~RATIO: TER/3.5%* -5.75 0.00 -8.09 0.00 -8.37 -8.23
D. TAX FORT REDN -4% -9 -35~5~~~ 0 -2,324 597 0 -1,72?8~3~ -1,40!A~~
REDUCTION AS %AIDS' 0.00 - 8.09
E. hi~~EnE~t ~ ~R 0 -564,893 -:1,092;42~ -629?6Y~
~~::~~::~f
-185,881
2008-09 TGFE ~EST)
GAP Eb~~Il~TiOlla~ ~~~HIM~MT
14,083,744
-18!3~M 27~~~Y;~~3
- .08
67,015,233
-1,09~~~i~ 42~lgti~i~
- .20
-1,273 873
- 6.17
30:ii;;iil
- .14
GEA AS PERCENT TGFE -1.31 -1.40 -1.63 -1.40 -1.86 -1.77
2009-10 TOTALW/O tbtE~~t~P~EA 6,010,165 18,174,430 19,366,076 16,491,645
2009-10 TOTAL AID WITH GEA 6,612,075 ~8·:il~:lU ~~:iU:~!~ 21,347,298 26,165,490 18,707,654
Education Department

MOD ED: 0833C D8 ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 9
COUNTY - BROOME 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE
DISTRICT NAME
NOTE: 8ASED ON TME STATUTORY
r8YTR~'''~2g;1~81;A~8~~u¥tRA~fiN
¥Y&~L~~~A~fMI~f ~6~TfM~D~~~IL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID
BUILDING + BLDG REO~G I~CENT '2n:~~~:z~g
20g~!r~R¥a~:r~i7~iUE;~~t~t~~ 23~:;M:~~t
2009-10 AIDS FOR ADJUSTMENT 233,507,386
A. -1.95% OF AIDS FOR ADJT -4,553,389
3-YEAR FREl RATIO
08-09 PUB IC ENROLLMENT 30,314
B. FORMULA REDUCTION -3',340,338
A
+ B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
-7,893,727
-8,254,006
REDUCTION AS %AIDS
FACWR
TAX EFFORT RATIO AS %
-9% I (RATIO: TER/3.5".l
D. TAX EFFORT REON -4%,-9% -10,488,422
REDUCTION AS %AIDS
E. lESSER·OF C OR 0 -8,254,006
~6gU-M~EYG~E5SEST) 491,107,668
E~iiI~~T~~ie~~T~¥~~~M3MT
-7,705,160
GAP

:~~:=~~ ~~~~~ ~;~ !~+:~h~P~EA 225,802,226


259,548,562

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2DD9 PAGE 10.
COUNTY - CATTARAUGUS 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 040204 040302 040901 041101 041401 042302
DISTRICT NAME WEST VALLEY ALLEGANY-LIMES ELLICOTTVIllE FRANKLINVILLE HINSDALE CATTARAUGUS-l!

N~~ii~!~~;li;i~!~i~t!t~i~~~i~;
2ogBI[8I~~T~lBtfig REORG I CENT 5'+~~:U2 14,048,701
3,~~+:~n 12,326,836 7,115,702 13,986,785
o~r~~R~i~Tp~~~~i5~E~~X~+EN
2,229,.55 1,392,90~ 1,041,98 971,49~
0 6 0 6
76,933 65,075 157 484
2009-10 TOTAL HIO BL,EXL,UPK 4,310,321 11,Ut:~~2 3,319,608 10,776;450
99,872
5,973,845
93 785
12,921:503
2009-10 AIDS FOR ADJUSTMENT
4'~l~i~gl
l1~:mUi
10,776,450
A. -1.9~k OF AIDS FOR ADJT 3'~U~~g~ -2~?5~~g 5!.n~~u~ 12,921,503
3-V AR FRPL RATIO O. 823 O. 123 -26:3~~l
O
08- 9 PUBLIC ENROLLMENT
8. FORMULA REDUCTION
386 566 .
-197,090
797
-46 210
462
-32 535
1 048
-101:325
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
~i2~~TION AS% AIDS
=in;igi
- .99
-404,700
-4°~~!2g
-261,822
-261 822
- 7.88
-256:350
-32~3~~~
-149:024
-17!2~~~
-353,294
-38!~~3g
0·~~~g9 0.49800 1.34400 0.34100 0.40000 0.43100
TAX fFFORT RATIO AS % 2.465 6.204 3.658 2.731 3.123
-9% ~RATIO: TER/3~5%) -6.42 0.00 -5.07 -8.61 0.00 0.00
D. TAX FORT REDN -4%,-9% -27~~!U 0 -16~5~g~ -92!8~~¥ 0 0
REDUCTION AS %AIDS 0.00 0.00 0.00
E. lESSER OF C OR 0 -129,30; -404,700 2
10~~~~::~i
HIGH NEED < 5 -323, 29 -179,21~ ":'387,64~
2008-09 TGFE (EST)
GAP 8!.U3;~~~ 20,933,026
16!.~U~i~t 8!.i~i~Ul 19,026,441
Eg~~I*~T~~~e~fi~V¥~:~M3MT - .00
-1.52
-40~3?2~
-1.93
-16~5~g~
-1.58
- .10
-1.40
- .10
-1.39
-26~2~~2
-1.40
2009-10 TOTAL MIO RbtE~ytHP~EA 4,181,012 11,262,226 3,151,304 10,550,089 5,848,529 12,655,133
2009-10 TOTAL AID WITH GEA 5,004,231 13,644,001 3,653,674 12,100,475 6,990,386 13,.720,415
Educal;.:>U Dellllrlm,Wl

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT·2009 PAGE 11
COUNTY - CATTARAUGUS 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 042400 042801 042901 043001 043200 043501


DISTRICT NAME OLEAN GOHANDA PORTYILLE RANDOLPH SALAMANCA YORKSHRE-PI0NE
NOTE: BASED ON THE STATUTORY
MAY 1€ 2009 DAhABASE UPDATE
TO TH 'llSA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 21,260,813 11,073,962 10,900,389 12,704,061 20,122,219 33,781,053
BUILDING + BLDG REORG INCENT
EXCEL DEBT SERVICE kNYCt
1,428, 19 3 2,522,OOg 1,393, 79 8 4,332, 25 8 3,642,31g
UNIYERSAL PRE-KINDE GAR EN 480 669 180 6B4 113,077
l::ii;;;;i 498 695
2009-10 TOTAL H/OB~,EXL,UPK 19,351:945 14,371:273 9,333,522 15,~81:AU 29,640:039
2009-10 AIDS FOR ADJUSTMENT 19,351,945 14,371,273 10,203,395 29,640,039
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
-377 362
4
O. 834
-280 239
0. 5443
9!.~~~igg~
O. 388 -lg~41~~ 15!.~8~i!n -577 980
4
O. 652
08-09 PUBLIC ENROLLMENT 1 419 917 917 1 368 2 561
B. FORMULA REDUCTION -21~:t~2 -82'169 -96 187 -62'584 -220;517
A + 8 < = AIDS FOR ADJT
C. REDUCTION -ao" TO -9%
REDUCTION AS %AIDS
-596,518
-596,518
- .08
-362;408
-43~,~88 :if3;88i
- .99
-295;153
-30~~~~§
-363:056
-462,265
- ~OO
-798,497
-88!,~8A
0.48600 O.~~~g~ 0.42400 0.49500 0.25300 0.44600
t~~H~FFORT RATIO AS % 2.379 3.015 2.352 1.907 2.600
-9% I }RATIO: TER/3.5%t 0.00 0.00 0.00 0.00 0.00 0.00
D. TAX EF ORT REDN -4% -9 0 0 0 0 0 0
REDUCTION AS % AIDS' 0.00 0.00 0.00 0.00 0.00 0.00
E. LESSER OF C OR 0 -596, 51 1 -431,138 -280,005 -889, 20 1
16:;i;;;~t
-462,26~
HIGH NEED < 5 . 4
2008-09 TGFE }ESTI 34!.U+;;l~ 25,700,956 15,600,95~ 25!.U3;~i3 43,304,400
GAP ELIMINATION AD USTMENT -359~813 -28~3?8~ -6°~~~M
GEA AS %AIDS FOR ADJMT - .47 - .50 - .27 - .34
GEA AS PERCENT TGFE -1.40 -1.40 -1.19 -1.40 -1.40 -1.40
2009-10 TOTAL HIO RbtE~~t"P~EA 18,874,378 29,033,778
2009-10 TOTAL AID WITH GEA 20,783,246
14,011,460
16,714,149
9 053 511
10;620:384 1~:nl:~:3 U:~U:i3~ 33,174,792

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 12
COUNTY - CATTARAUGUS 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

Blmm ~2~~
NOTE: BASED ON THE STATUTORY I
~aYTR~'l!i~g~l~a~A~a~~U¥~~A~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 172,276,039
BUILDING + BLDG'REORG liCENT 22,503,669
EXCEL DEBT SERYICE (NYC
UNIYERSAL PRE-KINDERGAR EN 2 494 701
2009-10 TOTAL HIO BL,EXL,UPK 147:277;669
2009-10 AIDS FOR ADJUSTMENT 147,277 ,669
A. -1.95% OF AIDS FOR ADJT -2,811,908
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT 14,182
B. FORMULA REDUCTION -1,366,180
AB
+ < = AIDS FOR ADJT
C. REDUCTION -3', TO -9%
-4,238,088
-4,651,212
REDUCTION AS % AIDS
t~~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.5%1
D. TAX EFFORT REDN -4%,-9% -1,312,878
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -4,557,694
HIGH NEED < 5
2008-09 TGFE (ESTI 245,225,551
GAP ELIMINATION ADJUSTMENT -3,636,661
GEA AS % AIDS FOR ADJMT
GEA AS PERCENT TGFE
2D09C 10 TOTAL HIO RbtE~~t"P~EA 143,641,002
2009-10 TOTAL AID HITH GEA 168,639,312
Educati()n Departmont

HOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 13
COUNTY - CAYUGA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

050301 050401 050701 051101 051301


DISTRICT CODE
DISTRICT NAME 2~gn~2 WEEDSPORT CATO MERIDIAN SOUTHERN CAYUG PORT BYRON MDRAYIA
NOTE: BASED ON THE STATUTORY
MAY 15 2000 DAhABASE UPDATE
TO THE'''SAo.91-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FDR THE APRIL
ENACTED 2009-10 STATE BUDGET.
38,626,882 9,192,096 13,462,209 9,444,236 12,536,619 11,605,671
2ogBlt8I~gT~LBt58 REORG I~CENT 8 854,96
6~t~~R~XrTp~~~~1~5E~~X~ EN
4,932; 89
708 605
1,884,28g
0
2,013,08g
164 350
1,280,23&
117,134
1,511,29&
103 316
6
133 161
2009-10 T9TAL WIO BL,EXL,UPK 32,985:381 1,301,808 11,284:771 8,046,866 10,832:007 10,617:'543
10,832,007
l1!.~~~ign 8!.y~t;~t~ l°!.~g?i~n
2009-10 AIDS FOR ADJUSTMENT
A. -1.05% OF AIDS FOR ADJT
3-YEAR FRPl RATIO
32!.l~~iIU 7!.f2~~38t
O. 318 O. 649 -2A~3~~t
oa-oo PUBLIC ENROLLMENT 4 525 024 702 1 050

=i~iJn =i~~Jn
B. FORMULA REDUCTION -532:~40 -130,428 -116:969
B'
A + < = AIDS FOR ADJT
c. REDUCTION -3% TO -0%
REDUCTION AS %AIDS
-1,175, 55
-1,175~755
- .56
-272,930
-27~3:~g - .00
:U!~ii~
- .56 - .00 :i~;;?!i
FACHR 0.55500 o.~~~yg 0.40700 0.71400 0.41000 0'~~~8g
TAX EFFORT RATIOAS %
-0% I tRATIO: TER/3.5%*
3.214
0.00 -a.47
3.651
-8.62
4.0~3
-7. 7
3.548
-8.88 -a.27
D. TAX EF ORT REDN -4%,-9 0 -61~8:U -07~8?t~ -62~t~n -06~8~~~ -a7~8?~g
REDUCTION AS %AIDS 0.00
-286,563
18~::~:~~t
E. LESSER OF C OR 0 -1,115,15~ -338,54~ -324,96~
HIGH NEED < 5
2008-09 TGFE ~EST) 65,896,431
16:i;i;;;1
11,891,490 16,373,33~ 18,087,561
GAP ELIMINATION AD USTNENT -1, 17~3?~~ "33~3~3~ -2a~3~~~ -32~3:~8 -324 011
GEA AS % AIDS FOR ADJMT - .73 - 3.05
GEA AS PERCENT TGFE -1. 7a -1.60 -1.ao -1.75 -1.70 -1.14
2000-10 TOTAL H/O ~btE~It~P~EA 7,760,303 10,501,047
2009-10 TOTAL AID WITH GEA n:!~i:U~
7,034,878
8,919,166 ig:U~:~~2 9,157,673 12,211,659 i~:iU:fi~

MOO ED: '0833C DB ED: oa33C STATE OF NEW YORK SA ED: 1112 PY ED: 435 OCT 2009 PAGE 14
COUNTY - CAYUGA 2000-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

Blmm ~22~ UNION s~m8~


NOTE: BASED ON THE STATUTORY
~~YTA~'lI~~g~l~~};A~~A~u¥~RA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
9,B33,335 104,701,04B
2ogBI[8I~gT~LBtfi8 REORG INCENT 1,336,91 13,813,677
EXCEL DEBT SERVICE (NYcl
UNIVERSAL PRE-KINDERGARTEN
2009-10 TOTAL WIO BL,EXL,UPK 8,496,423
8 1 316 566
89:570:805
2009-10 AIDS FOR ADjUSTMENT 89,510,805
A. -1.95% OF AIDS FOR ADJT B!.tl~~i~~ -1,746,629
3-YEAR FRPl RATIO 0.<575
08-09 PUBLIC ENROLLMENT 041 10,439
B. FORMULA REDUCTION -154,B67 -1,218,751
A + B < = AIDS FOR ADJT -320,547 -3,025,380
C. REDUCTION -3% TO -0% -320.547 -3,043,309
f!~~i;:~:TA:A~I~I~~
- •• 77
0.61400
% 4.151
-0% I fRATIO: TER/3.5%* -7.5a
. D. k~~uEtIgftTA~E~NAI~g,-9 -64~t?~~ -4,700,939
E•. lESSER OF C OR 0 -320,547 -3,043,309
HIGH NEED < 5
200a-oo TGFE lEST)
GAP ELIMINATION ADJUSTNENT
GEA AS %AIDS FOR ADJMT
17!.~~&~g!'
- •• 77
111,21B,621
-3,043,309
GEA AS PERCENT TGFE -La3
2000-10 TOTAL H/O ~btE~It~P~EA B,175,876
2009-10 TOTAL AID HITH GEA 9,512,78B
Education Department

MOD ED: 0833C 08 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 15
COUNTY - CHAUTAUQUA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELININATION ADJUSTMENT
DISTRICT CODE 060201 060301 060401 060503 060601 060701
DISTRICT NAME SOUTHWESTERN FREWSBURG CASSADAGA VALL CHAUTAUQUA PINE YALLEY CLYMER
NOTE: BASED ON THE STATUTORV
MAY 15 2009 DAhABASE UPDATE
TO THE'IlSA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 12,332,332 10,012,960 14,936,088 6,991,370 10,791,144 5,552,557
BUILDING + BLDG REORG I1CENT 2,997,92~ 1,623,89~
. 1,614,6670 1,892, 21 8 1,818, 83 8 1,341,23~
UNIYERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
132,675 80,000 247 225 62,100 104,806 60,792
2009-10 TOTALH/O BL,EXL,UPK 9,201,730 8,309,063 13,074;196 5,037,060 8,867,503 4,150,528
2009-10 AIDS FOR ADJUSTMENT
9!.i9~;r~g 8!.f~~;~ii
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
O. 949
1513 908 13~:!Hil 5'~i~~nf
811
8!.~~~i§Y~
O. 579
677
4'!g~iijg
450
B. FORMULA REDUCTION -242;626 -254,320 -71 640
~2U:n~
A + B < = AIDS FOR ADJT
C. REDUCTiON -3% TO ·9%
REDUCTION AS·% AIDS
-422,059
"422 059
- 4 .58 -24!~?B~
-327;459
-39~~~~~
';"352,542
-352 ·542
-t.99
:~1ti~jl
- .00
:l~~i~n
- .67
0.63000 0.37800 0.36500 1.41500 0.32700
f~~HRFFORT RATIO AS % 3.548 3.939 3.033 7.736 3.693 0'~:~2~
-9% ~ fRATIO: TER/3.5%) -8.88 -8.00 0.00 -4.07 -8.53 -6.11
O. TAX FORT REDN -4% -9% -81!d~ -664 725 0 -20~4~82 -756 398 -25~t:16
REDUCTION AS %AIDS' - 8 .00 0.00 - 8.53
E. hr~~EftE~b ~ ~R D
24~::~:~:1
-249,71~ -205,OO~ -266,025 -152,57~

GAP E'~~fi~~~b~~~~S~&1~iM3HT -42~405; 14!.~U~*t~


- .01
19:;;;;;;1
- .09
18!.~~i~~I
- .07
13,32;,90t
-186 590
- 2.10
9!.tU;~~~
- .20
GEA AS PERCENT TGFE -d3 -1.74 -1.40 -1.09 -1.40 -1.40
2009-10 TOTAL W/O RbtE~~t~P~EA 8,059,351 4,832,052
2009~10 TOTAL AID WITH GEA 1~:~I3:~H 9,763,248 U:22}:g~~ 6,786,362
8 680 913
10;604;554
4,017 ,697
5,419,726

HOD EO: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 16
COUNTY - CHAUTAUQUA 2009-10 .STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 060800 061001 061101 061601
DISTRICT NAME DUNKIRK BEMUS POINT FALCONER SILYEROm~R FORES¥~i~fl PANAMA
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATEEDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 22,505,492 12,776,597" 8,222,259
BUILDING + BLDG REORG 11CENT 1,148,62g 4'~8~:~~~ 2, 176,29a 12,+~~:~~~ 6,g~:iU 1,161,54g
0
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
440 618 67,500 83,777 80,231
2009-10 TOTAL H/OBL,EXl,UPK 20,916:249 4,030,664 10,!U:~3% l1J~g:I~i 5,673,078 6,980,483
2009-10 AIDS FOR ADJUSTMENT 20,916,249 11,293,873
A. ';"1.95% OF AIDS FOR ADJT
3-YEAR FRrL RATIO -48?7Mt 4'~i~iiU 1°!.~8~;n~ -2g~d~~ 5!.tI8i2~~
o. 463 6!.I~~;+1I
748 627
8. ~gRR~L~UftE56cf,aftLLHENT -8~'2~~ 596

=idJ~1 :iitJU -60 638


A+ B< = AIDS FOR ADJT
C. REDUCTION -~~ TO -9%
REDUCTION AS % AIDS
-491:360
-62!§~g6 :~Bt;!n
- .06 - .15 - .00
-171;263
-171§263
- .01
:iii;U!
- .99
0.38100 0.87500
f~~W~FFORT RATIO 'S % 3.443 4.379
0.42900
3.-122
0.42000
4.228
0.50900
3.320
0.39800
3.621
-9% I fRATIO: TER 3.5'.) 0.00 -7.19 0.00 -7.45 0.00 -8.70
D. TAX EF ORT REON -4%,-9% 0 -28!7~~a 0 -841 393 0 -6D!8~9~
REDUCTION AS % AIDS 0.00 0.00 - 7 .45 0.00·
E. LESSER OF C OR D -627,487 -284,935 -338,816 3
16~::::~;1
-171,26~ -209, 41
~b8~_M~E~G~E5(E~T) 36,310,06~ 12,038,51g 18,377,93* 12,162,.069
GAP ELIMINATION ADjUSTMENT
GEA AS %AIDS FOR ADJMT -50~~~~~ -28~7~~~ -32!§~~2 -257~291 1°!.U~;in -2D!§~M
- .28 - .51
GEA AS PERCENT TGFE -1.40 -2.36 -1.95 -1.40 -1.40 -1. 72
2009-10 TOTAL W/O RbtE~~t~P~EA 3,745,729
2009';"10 TOTAL AID KITH GEA ~~:;~~:tg~ 4,701,132 1~:!U;~~*
11,036,582
11,895,434
5,530,466
5,860,904
6,771,069
8,012,845
Education Departmen\

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 17
COUNTY - CHAUTAUQUA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 061700 062301 062401 062601 062901


DISTRICT NAME JAMESTOWN FR~~~m BROCTON RIPLEY SHERMAN HESTFIELD
NOTE: BASED ON THE STATUTORY
MAY 1~,"2009 DA~ABASE UPDATE
TO TH SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 59,360,646 13,671,690 10,253,615 9,143,928
BUILDING + BLDG REORG I~CENT 10,948,67~ 2,871, 078 1,743,28~ 6,~~~:~~~ 6'*~I:~3g 1,345, 14 8
UNIVERSAL PRE-KINOE~GAR EN
EXCEL DEBT SERVICE NYC
136 560 95,733 96,796
2009-10 TOTAL HIO BL,EXL,UPK 4+:gU:~I~ 10,664:060 8,414,598 5,375,301
125,644
5,750,266
74,447
7,724,335
2009-10 AIDS FOR ADJUSTMENT 10,664,060
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
47!.~g~iU~ -28?2m 8!.i~~~ln 5!.j~~i~Yi
O. 329
5!.Ugii~8
O. 261 7!.Ig~itn
5 030 354 506
8. ~SR23L~UR~b6cf~8RLLMENT -28i:U~
A + B < = AIDS FOR AD~T
C. REDUCTlON -3% TO -9%
-187:404
-1,111,581
-1,42~i~a~
-489,935
-4891,935
-35 897
-199:981
-252 437 :l!~ifi~ :l~i;~gf -2~::;il
"-235~591
~I~~~TION AS %AIDS - .59 - 2.99 - .00 - .99 - .04
0.30900 0.63300 0.35000 0.34000 0.38500 0.47500
TAX EFFORT RATIO AS % 2.555 3.893 3.947 4.349 3.532 4.728
-9% , fRAT10: TER/3.l") 0.00 -8.09 -7.98 -7.24 -8.91 -6.66
D. TAX FORT REDN -4% -9% 0 -86~8?~~ . -67~t~*~ -38!t:U -51~8~~S -51~t~~~
REDUCTION AS %AIDS' 0.00
E. LESSER OF C OR 0 -1,421, 81i -252,43 -172,50 1
27~;:::::i
-161,25% -235, 59
HIGH NEED < 5
2008-09 TGFE (EST) 72,346,197
4 4
GAP ELIMINATION ADJUSTMENT -1,01~2~tt -48!1,?~~
14!.~8~;~t~ 8!.~Y~;a~g 8!.n~~I~~ 14!.~6~;M~
GEA AS %AIDS FOR ADJMT - .44 - .21 - .04 - .65
GEA AS PERCENT TGFE -1.40 -1.79 -1.40 -1.40 -1039 -1.40
2009-10 TOTAL H/O 8L EXL UPK
BU t HI t H GEA
2009-10 TOTAL AID HITH GEA ;~:1!9:Kg~ ig:Ut:+~~ 18:~23:8~t 5,2~6,299
6,1 3,649
5,633,132
6,160,561
7,~19,296
8, 38,889

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 18
COUNTY - CHAUTAUQUA 2009-10 STATE-AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE
DISTRICT NAME
NOTE: 8ASED ON THE STATUTORY
~~YTA~'''~~8;I~a~AM~~u¥~~A~BN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2ogBltgI~gT~LBt68 REORG INCENT 232,263,332
35,778,388
o~r~~R~I~Tp~~~*156E~~X~tEN 3 183 314
2009-10 TOTAL HIO BL,EXL,UPK 193:301:630
2009A:0_t~~~~Fg~ ~~d~S~~~NIDJT 193,301,630
-3,769,372
3-YEAR FRPL RA 0
08-09 PUSL LHENT 21,025
B. FORMULA R -2,033,114
A + B <= FOR ADJT -5,802,486
C. REDUCTION - 0 -9% -6,530,502

t!~~j;~~;f:;1~f~:;~.g%)
D. ~t~uEffg~TA~E~NAI~g,-9% -7,385,50'-
E. LESSER OF C OR 0 -6,382,968
HIGH NEED < ,-
2008-09 TGFE (EST) 351,480,018
GAP ELIMINATION ADJUSTMENT -5,351,396
GEA AS % AIDS
FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL H/O BLtEXLtUPK
BU HI H GEA 187,950,234
2009-10 TOTAL AID NITH GEA 226,911,936
EOlleatilln DlIpartmenl

MOO ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 19
C.OUNTY - CHEMUNG 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 070600 070902 COUNTY
DISTRICT NAME ELMIRA HORS~~~%8g ELMIRA HEIGHTS TOTALS
NOTE: BASED ON THE STATUTORY
i8;~ri~~~~~~+~~1~~2~!UI~n~i~N
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID 86,364,721 32,274,193 11,313,138
BUILDING + BLDG REORG IfCENT 16,439,375 8
3,863, 19 2.256,20~ 1~~:;~i:9U
5~rykR~!ETp~~~~I~fiE~~X~ EN 1 489 76¥ 379 948 175,548 2 045 263
2009-10 TOTAL HIO BL,EXL,UPK 68:435:579 28,031:055 8,881,387 105:348;021
2009-10 AIDS FOR ADJUSTMENT
A. 3:Y~~ ~kptIRiT~gR ADJT
68,435,579
-l,3~:6in
28,031,05;
-53~3tg3 8!. Uiifn 105,348,021
-2,054,285
08-09 PUBLIC ENROLLMENT
8. FORMULA REDUCTION -41t:l;i -62t:~18
O. 931
1 088
...,.117;516
12,371
-1,155,209
A + B < = AIDS FOR ADJT -1,747,946 -1,170,845 -290,703 -3,209,494
C. REDUCTION -3% TO -9% -2,05~~~~~
REDUCTION, AS
%AIDS
0.42200
-1,17~4~t~
0.61100
-29~3?~~
0.49300
-3,5~4,615

iil];~~if:i~~l!i~I;~*
2.909 3.060 3.182
0.00 0.00 O.OD
D. 0 0 0
0.00 0.00 0.00
E. LESSER OF C OR D
1~~:~:::~~~
-3,514,615
~~::~~:~:i
GAP E~t~¥~i'i~~~~;S~&1~!U5MT
GEA AS PERCENT TGFE
-1,586 522
- 2.32
-1.40
-1,17~4~U
-1. 76
17:i;ii;;!
- .27
-1.61
197,772,474
-3,048,070

2009-10 TOTAL M/O BbtE~~t~P~EA 66,849,057 26,860,210 102.299,951


2009-10 TOTAL AID HITH GEA 84,778,199 31,103,348 It:~~i:tl~ 126,903,982

MOD ED: 0833C D8 ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 20
COUNTY - CHENANGO 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 080101 080201 080601 081003 081200 081401
DISTRICT NAME AFTON BAINBRIDGE GU! GREENE UNADILLA NORMICH GRGETHN-SO Drs
NOTE: 8ASED ON THE STATUTORY
~aYTR€'"i28~1~alAM~~u¥~RAkoN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009~10 STATE BUDGET.
10,276,197 11,081',880 15,107,971

::~i~i~~ii~!~li~~I;~;~lt~t;;NT
15,773.498 26,204,819
1,8~::::g 1,672.10~ 5'~A~:U~
2':~:'~:2
915,51& 4,578,69~
130 872 376 847 0
8,371,292 10,035:492 13,U~:tU 12,043:494 21,249:279 5,608,544
2009A~0_t~~~%Fg~ AYd~S~~~NIDJT 8!.UiiU~ 10,035,492
-lg~4m 13~~~~4UI
12,043,494
-2~~5B~~
21,249,279
-4~~4~~g
5,.608.544
-lg!5~~t
O. 816
8. ~S~3~~ ~g2LLMENT 923 416
-40 ~~~
930 2 124
A + B < = S FOR ADJT
C. REDUCTION TO -9%
-203:799
-83 555
-279:247 :§9~:ln -49 086
-283:934
-168:542
-582,902
-637 478
-25 676
-135:042
REDUCTION AS %AIDS -25:2~~3 -30:2~*; -41~3?gg -36~2~~; - 3 .00 -16~2~~*
FACHR 0.46800 0.42800 O.~~~¥~ 0.35600 0.42500 0.41600
4.048 3.758 3.167
ii~u;;~~if:i~~!!i~I;~*
2.809 4.207
-7.78 -8.38 0.00 0.00 0.00 -7.48
D. -651 286 -84~A?~3 0 0 0 -41!7~U
- 7 .77 0.00 0.00 0.00
E. LESSER OF C OR D -251, 13 2 2 -168,256
16:~~;i;;1
-418.99~ -361,30~ -637. 47
HIGH NEED < 5 4
2008-09 TGFE (EST) 14!.lg,~;g~ 8,837,381
GAP ELIMINATION ADjUSTMENT
22.045.124
-30~2~n
19!.",~g~~ 37,537,314
-52~2~~~ -123 723
GEA AS %AIDS FOR ADJHT - .36 - .00 - .30 - 2 .21
GEA AS PERCENT TGFE -1.40 -1.81 -1.40 -1.40 -1.40 -1.40
2009-10 TOTAL M/O BbtE~~t~P~EA
20 723 757
18:a~~:n~ l~:tir:n~
9 734 428 11,765,929 5,484,821
2009-10 TOTAL AID WITH GEA > 10:780:816 14,830,406 25:679:297 5,793,434
Education DaJ>artmiml

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 21
COUNTY - CHENANGO 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DiSTRICT CODE
DISTRICT NAME
NOTE: BASED ON THE STATUTORY
r~YTA~'''~28;1~~hA~a~~u¥rRA~~N
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
12,437,916 21,615,522 118,414,960
2°i~~~~I~~TtL~k2~I~~DR~yeNCENT 1,953, 81 8 1,449,00g 15,610,751
UNIYERSAr PRE-KINDE~GARtEN 139 595 262 794 1 281 459
2009-l0TOTAl HIO BL,EXL,UPK 10,344;503 19,903;723 101:522;750
2009-10 AIDS FOR ADjUSTMENT 19,903,723 101,522,750
A. -1.9!r~ OF AIDS FOR ADJT 10~~g!~nt -38~4§~~
.,-1,979,690
~8~5~Rpb~r~CR~~i8LLMENT B B24
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -Wh TO -9%
-~
-25 :217
-3I~j~~g
500 -i;d;tU
-5'!j:/iA
-616;740
-2,596,430
-3,045,678
~~2~~TION AS %AIDS
0.37300 0.33000
TAK EFFORT RATIO AS % I 3.681 . 3.019
-9% RATIO: TER/3.~' -8.56 0.00
D. TORT REDN -4%,-9% -BB~8~~~ 0 -2,797,268
R ON AS % AIDS 0.00
-3,045,678
~ ~9GiEgRE~TI
-310,33~
E.
GAP EL ION AD~USTMENT 17~U~;g~~ 26~::~:~a 162,605,139
-2,345,803
GEA AS %AIDS FOR ADJMT - .32 -37~i~B%
GEA AS PERCE~T TGFE -1.39 -1.40
2009-10 TOTAL HIO BbtE~~tUP~EA 99 176 947
2009-10 TOTAL AID WITH GEA l~:l~~:~~~ U:~U:!~~ 116:069:157

.. .

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 22
COUNTY - CLINTON 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 090201 090~01 090601 090901 091101
DISTRICT NAME AUSA8LE VALLEY BEEKM22?~2~ NORTHEAST RN CHAZY NORTHRN ADIRON PERU
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAXABASE UPOATE
TO THE'IISA091-0 COMPUTER RUN
1~2~~~~~~~!~!~~ ~¥~~fHi~~~if~
14,917 ,928 17,347,165 17,162,825 13,027,827 23,109,666
2og3IC8I~8T~LBt58 REORG I CENT 4'!~I:~~A
O~Y9~R~~rTp~~~~!~5E~MX~fEN
2,405,74~

l::;g;;;;~
2,498,97~ 899,75
0 155 800 0
60 3,011,97g
0
2009-10 TOTAL HID Bl,EXl,UPK 12,512,186 14,508:053 3,961,131 12,128,076 20,097,691
2009-10 AIDS FOR ADJUSTMENT 12,512,186 14,807,591 14,508,053 20,097,691

I2;;f~tlf!
A. ~1.95% OF AIDS FOR AOJT
-2a~~~!I -28~jU~ -28~~~21 3'!i?;g3! -3g: j lg;
g8!6~Rp~Ur~CR~~i8llMENT 1 308 . 2 066 1 50B 524
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
-165:519
-409,506
-274:254
-563,002
-164:941
-447,848
-447jB4B
-if~:8~i :i~8:iU
-40!j~~~ -56~j?gg - .OB -16~4?g~ - .00 ~67~j~~~
~I8U~TION AS % AIDS
0.57100 0.60500 0.56100 0.43700 0.51700
TAX EFFORT RATIO AS % 4.795 0·~~~2~
t
-9% ~RATIO: TER/3.5%*
D. TAX FORT REDN -4%,-9
-6.56
-B20 799
3.693
-8.53 -B.40
4.6~0
-6. 7
3.183
0.00
3.645
-B.64
REDUCTION AS %AIDS
E. LESSER ,OF C OR D
HIGH NEED < 5
2008-09 TGFE SEST)
-409, t
t lig
-1,263 087
- 8.53
-563,002
33,286,29~
-1,21B 676
- 8.40
-447,84~
-26~6:~!
-162,09~ -363,84!
17,748,616
0
0.00 -1.73~8~~2

38~:~~:;:~
GAP ELIMINATION AD USTMENT 25!.jl~'~~~ -466 008 27~~U;U~ 9~~i~i6n ~24B~4BO
GEA AS % AIDS FOR ADJMT .... ········-~.91 - j .15 - .09 - .09 - .05 -67~i~~2
GEA AS PERCENT TGFE -1.40 -1.40 "'71.63 -1.79 -1.40 -1.74
2009-10 TOTAL NIO BbtE~rt~P~EA 12,148,557 14,341,583 14,060,205 3,799,035 19,427,271
2009-10 TOTAL AID WITH GEA 14,554,299 16,881,157 16,714,917 4,405,126 H:~~~:~n 22,439,246
Education Department

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 23
COUNTY - CLINTON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTHENT
DISTRICT CODE
DISTRICT NAME
NOTE: 8ASED ON THE STATUTORY
~~YTA~'"~28~1~~~A~~~~u¥~BA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 20Q9-10 STATE BUDGET.
2009-10 TOTAL AID 17,049,190 18,600,096 125,781,919
BUILDING + BLDG REORG IfCENT 1,760,79~ 1,316,04~ 14,810,820
EXCEL DEBT. SERVICE (NYC
UNIVERSAL PRE-KINOERGAR EN 229 071
2009-10 TOTAL WIO BL,EXL,UPK 15,059:322 17,284,:052 110,iA~:tgt
15,059,322 110,358,104

2009~:0~i~l~i~lt~~~!il~:~~~~
-293 65.
O. 4510 17!.i~!i~ii -2,151,980
1 874 ' 12,151
-237~328
-530,984
-18~~~U -1,462,910
-520 557 -3,614,890
-530 984 -520;557 -3,668,255
C. n~gHgfigUAf%%T2ID~% - 3.52 - .01
0.63900 0.43BOO
t*~H~FFORT RATIO AS % 3.628 3.791
-9% I (RATIO: TER/3.5%) -8.68 -8.31
D. TAX EFtORT REDN -4%,-9% -1,30!A:t~ ~1,436A304 -8,050,623
REDUCTION AS % AIDS - .30
E. LESSER OF C OR 0 -530,98~ -3,668,255
HIGH NEED < 5
2008-09 TGFE (EST)
GAP ELIMINATION ADJUSTMENT 37!.~U~6~t 30~:~~:::i 219,659:,293
-3,400,064
GEA AS % AIDS FOR ADJHT - .46 -52~3~~
GEA AS PERCENT TGFE -1.40 -1. 70
2009-10 TOTAL WIO BLtEXLtUPK
BU WI H GEA 16,763,497
2009-10 TOTAL AID WITH GEA u:~~g:Ut 18,079,539 i~~:~~~:g3~

MOD ED: 0833C . DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 24
COUNTY - COLUMB1A 2009-10 STATE AID PROjECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 100501 100902 101001 101300 101401 101601
DISTRICT NAME copAKE-TACONIC GERMANTOWN CHATHAM HUOSON KINDERHOOK NEW LEBANON
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA~ABASE UPDATE
TO THE'"SA091-o COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 11,396,614 21,109,033 14,806,404 3,999,428
BUILDING + BLDG REORG 11CENT 2,122,26~ 5'~3~:~gZ 6'n~:~~a 3,720,02~ 1,524,62~ 695,40~
EXCEL DEBT SERVICE NYC 0
UNIYERSAL PRE-KINOE~GAR EN 97,200 0 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK 9,177,148 4,497,981 6,024,878 17,fg+:3tA 13,281,777 3,304,026
2009-10 AIDS FOR ADJUSTMENT
A. -1.9~k OF AIDS FOR ADJT 9!.i~~~ii! 4'~~~;~~A 6!.~A~;tn
17,187,525
-335 156
13,281,777
-2~~~m
3'~2~~2n
3-YEAR FRPL RATIO O. 524 O. 5844 O. 063
08-09 PUBLIC ENROLLMENT 657 1 983 2 108 532
B. FORMULA REDUCTION -431:~i7 -481:973
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS'% AIDS
-617 ,691
-61!6~n
1.18800
:U~:A~~
-26~5~~~
0.98800
:i2iJU
- .00
1.38100
:jUiiis
- .18
0.71400
-740,967
-74~~~~
0.84200
~164,268
-228,696
-228 696
- 6.92
1.23300
t~~W~FFORT RATIO AS % 5.515 5.531 4.152 3.368 3.606 ,6.039
-9% I fRATIO: TER/3.5%* -5.69 -7.58 0.00 -8.73 -5.21
D. ~~~UEtIg~TA~E~NAi~g,-9 -52~cir~
- .71 -25~5~~~ -456 685
- t .57
0
0.00 -1,15!8~~~ -17~5:~3
E. LESSER OF C OR 0 -547,580 -740,967
32~:~::~~~ 13~~~::~:i
-255,93~

GAP EE~2¥N2f~~~~~~5B~f~ENT -52~5?U 13!.~;;~~g; 26~::::::i


-456 685
.
37,194,163
4
35!.n~~t~ -17~m
- .69 - t .58 -52~3?~3 .58
g~~ ~~ ~EAe~~TF~~F~DJMT -1.59 -1.86 -1.71 -1.40 -2.06 -1.31
2009-10 TOTAL WIO IbtE~~t~P~EA 8 653 133 4,242,046 5,568,193 12,540,810 3,13'1,887
2009~10 TOTAL AID WITH GEA 10:872:599 4,977,772 6,357,117 l~:~~i:t~~ 14,065,437 3,827,289
Eduoation. Department

MOO ED: 0833C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 25
COUNTY - COLUMBIA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE COUNTY


DISTRICT NAME TOTALS
NOTE: BASED
ON THE STATUTORY
~aYTR€'"~2g~1~axA~~~~U¥~RA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
63,358,988
2ogBI[gI~8T~LBt~8'REORG INCENT 9,586,972
EXCEL DEBT SERVICE (NYC)
UNIYERSAL PRE-KINDERGARTEN 298 681
2009-10 TOTAL H/O BL,EXL,UPK 53,473:335
2009-10 AIDS FOR ADJUSTMENT 53,473,335
A. ~1.95% OF AIDS FOR ADJT -1,042,727
3-YEAR FRPl RATIO
8,199
8. ~gR2BL~ul~o5cf~§RLLMENT -1,958,110
-3,000,837
C. ~E~U~T10N ~~STbO~9~DJT -2,940,068
REDUCTION AS %AIDS
t~~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.5'k)
D. TAX EF~ORT REDN -4%,-9% -2,56~,273
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -2,697,321
HIGH NEED < 5 '
2008-09 TGFE (EST) 159,515,831
GAP ELIMINATION ADjUSTMENT -2,670,459
GEA AS %AIDS FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL HIO 8L EXL UPK
But HI t H GEA 50,802,876
2009-10 TOTAL AID WITH GEA 60,688,529

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 26
COUNTY - CORTLANO 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATiON ADJUSTMENT
DISTRICT CODE 110101 110200 110304 110701 110901 COUNTY
DISTRICT NAME CINCINNATUS CORTLAND MCGRAW HOMER MARATHON TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAAABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
11,033,705 24,663,536 22,327,576 11,399,829 76,287,099
2ogBI~gIh8T~LBt5E REORG IfCENT 2,331,17g 1,564,12g 6"t~:~~~ 3,952,O6~ 1,005,94g 9,593,703
0
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
158,781 0 0 116 483 773 591
2009-10 TOTAL HIO BL,~XL,UPK 8,543,745 22,igt:~~~ 6,122,064 18,375,514 10,277:398 65,919:805
2009-10 AIDS F ADJUSTMENT 18,375,514 65,919,805
A. 3~ym S FOR ADJT 8!.~i~il~~ 22!.t~~i~~i 6!.i~~~g~~ -33~3~~~ 10!.lg?i.!~1 -1,285,435
AnO O. 371 O. 216
08-09 P ENROLLMENT 642 584 7,074

:niJ~~
B. FORMULA TION -33 726 -41 856 -29~:~§~ -54 g~3 ' -701,045
A+ B < = S FOR ADJT
C. REDUCTION -3% TO -9%
-200:329
-25~3~M
-161:236
-18~i~~~
-651,856
-65~3~~t :~g3i~n
- .99
-1,986,480
-2,118,750
~IgH~TION AS % AIDS - .17
0.40100 0.48100 0.41500 0.52600 0.33300
3.009 2.694 2.862 3.492 3.383
D. it~u;;~lif:i~~~!i~~;~~*
E. LESSER OF C OR D
0.00
0
0.00
-256,31~
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
-308, 32 1 -2,118,750
34:i;~;;;!
-718,60g -183,661
HIGH NEED ( 5
2008-09 TGFE~EST) 41 1 132,972 15,808,920 114,150,133
GAP ELIMINATiON AD USTMENT 12!.u'~2n '-575 861 9!.n'~Ug -22~i~~~ -1,763,813
GEA AS %AIDS FOR ADJMT - .08 - i .55 - .24 - .55
GEA AS PERCENT TGFE -1.39 -1.40 -1.40 -1.87 -1.39
2009"10 TOTAL HIO RbtE~itHP~EA 8 366 113 22,025,223 17,723,658
2009-10 TOTAL AID HITH GEA 10:856:073 24,087,675
5,984,924
6,725,313 21,675,720 iY:Yn:g~3 '~~:~i~:~~~
Educat;l>n O"pllrtrnant

MOD ED: 0833C DB 'ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 27
COUNTY - DELAHARE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
120102 120501 120906
ANDES DELHI HANCOCK

9,972,485
4,~~~:*~, 2,681, 31 8
80,008 o
4,357,738 7,291,175
4,~n~~n
0.:';)619
418
-40 788
-125:763
-13~i?~~
7;;titiii
- •• 28
0.61700 O.!~}g~
3.766
-8.36 -7.50
~364,306 -546.838
- •• 35 -,.50
-130,73~ -312,580
5
7!.16~~~*~ 19!.~n:~~
-,.48 - ... 29
-1.39 -1.59

808,119 1,524,449 4,249,743 6,978,595 3,148,163 5,407,074


829,785 1,626,243 4,716,670 9,659,905 3,517,759 5,786,776

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 28
COUNTY - DELAHARE 2009-10 STATE 'AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 121401 121502 121601 121701 121702 121901
DISTRICT NAME MARGARETYILLE ROX8URY SIDNEY STAMFORD S. KORTRIGHT WALTON
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhA8ASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.

2ogBIC8I~8T~LBtb8 REO~G If CENT 3",*:g;i 3'~;~:3g3


15,374,331
2,849,43~ 5'~~1:~~~ 3'nt:~~i
12,363,483
1,500,60~
EXCEL DEBT SERVICE NYC 0
UNIVERSAL PRE-KINDE GAR EN 80,000 54,000 41,.535 118 397
2009-10 TOTAL W/O BL,EXL,UPK 2,696,841 2,983,154 1214t~:g~1 4,665,788
64,000
3,579,247 10,744:479
2009-10 AIDS ADJUSTMENT
A. -1.95% AIDS FOR ADJT 2'~;~i~n 2'!g~;Ut
12,438,828 4,~~gi~g~
3'~~?iiii
10,744,479
-209 517

:~;mll
3-YEAR TIO o. 4tI O. 60.5 O. 4538
08-09 NROLLMENT 331 397 1 085
B. FORMUL
A + =
C. REDUCTION
REDUCTION
FACHR
B ION
FOR ADJT
TO -9%
AIDS
-115,906
-168,494
-16~6~;t
1.31100
:jnil~i
- .94
1.18900
-37~~:~~
-38 427
-129:409
-13!~?~~
0.49700
:lUJI!
- .38
0.72900
-109:108
-318,625
-322 334
- i .00
5.569 8.299 0·ft~~~9 4.874 O'~~2g2
ii~J;llif~ii~!!i~I:~~
5.058
-5.65 -4.00 0.00 -6.46 -6.22 -8.67
D. -152~371
-l1!i~~~ 0 -30!6~2~ -22~6~~; -93!8~~'
- .64 0.00
E. LESSER OF C OR D
HIGH NEED < 5
-152,371 -119,32~ -373, 16 1 -139,97~ -121,05% -322,331
GAP
S .
2008-09 TGFE EST)
ELIMINATION AD USTMENT
10,673,033 9,382,319 23,018,135
8!.ff~;2~~ 7!.lg~;Ut
18,932,411
GEA AS % AIDS FOR ADJMT
-14!s422
.54 . -11!4~~~ -322~253
- .59 - .56 - .05 -26~~~~~
GEA AS PERCENT TGFE -1.40 -1.27 -1.40 -1.40 -1.40 -1.40
2009-10 TOTAL H/O BLtEXLtUPK
BU WI H GEA 2,547,419 2,863,828 4,546,311 3,470,076 10,479,426
2009-10 TOTAL AID HITH GEA 3,406,~70 3,274,632 i~:6U:~~~ 5,221,851 3,,805, 173 12,098,430
MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 29
COUNTY - DELAHARE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

B1mm ~2a~ COUNTY


TOTALS
NOTE: 8ASED ON THE STATUTORY
!faYTh~' '1~2g;1 ~~hA~a~pu¥tRAkON
SUPPLIED 8Y THE STATE EDUCA-
T10N DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
70,887,348
20~~~~~~il~~~~'~!!~~~h~X~1~:NT
2009-10 TOTAL HIO BL,EXL,UPK
10,274,918
60,gll':Ut
2009~10 AIDS FOR ADJUSTMENT 60,031,154
A. -1.95% OF AIDS FOR ADJT -1,170,600
~8~6~RpD~rlcR~~~gLLMENT 6 250
B. IO~M~L~ ~E~Y6!I~UR ADJT -958:446
-2,129,046
-2,184,720
C. ft~BHEf!gn Af%%T210§%
!~~~FfR~f1g~Tf~R'~.~
D. TAX EFFORT REDN -4%,-9* -3,427,339
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -2,099,562
H1GH NEED ( 5
2008-09 TGFE (EST) 134,194,586
GAP ELIMINATION ADJUSTMENT -1,891,376
GEA AS % AIDS FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL HIO RbtE~It~P~EA 58,139,778
2009-10 TOTAL AID HITH GEA 68,995,972

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED; 1172 PY EO: 435 OCT 2009 PAGE 30
COUNTY - DUTCHESS 2009-10 STATE AID PROJECTIONS RUN NO. 81040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAHLING PINE PLAINS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA A8ASE UPDATE
TO THE'''SA091-0h COMPUTER RUN
SUPPLIED BY THE STATE EOUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 25,702,345 11,317,811 25,751,849 5,956,305
BUILDING + BLDG REORG I~CENT
EXCEL DEBT SERVICE (NYC
4,551,96~ 8
1,497, 73 1,505,04
b0 1,O22,26~ 6'~U:~~g 7,U~:~~~
0
UNIVERSAL PRE-KINDERGAR EN 397 481 95,760 77,002 0 0
2009-10 TOTAL H/O BL,EXL,UPK 20,752:901 9,724,321 24,246,802 4,857,041 5,811,046 6,844,213
2009-10 AIDS FOR ADJUSTMENT
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
20,752,901
-4g~dn
3 287
9!.U~;~~!
O. 047
1 638
24!.~i~;i~i
4 338
4'~i~;~n
844
' 5!.f!~6:n
1 438
6!.f;~;~t~
O. 572
1 210
8. FORMULA REDUCTION -602:137 -975:558
:~i&:~~~ -519:464
A + B < = AIDS FORADJT
C. REDUCTIOn -3% TO -9%
REDUCTIO AS % AIDS
-1,006,B18
-1.00~4~~~ =mim
- .59
-1,448,370
-1,44~1;~~9 :118iB8~
- .81 -52~~?g~
-652,926
~61~~~~~
0.87100 0.86100 0.88400 1.24100 1.32800 1.60100
t~~H~FFORT RATIO AS % 3.512 4.103 5.236 4.347 5.796 3.505
-9% ~ ~RAT10: TER/3.5%* -8.97 -7.67 -6.01 -7.24 -5.43 -8.99
D. l~~uctI8nTA~E~NAI~g,-9 -1,861 535 -745 855 -l,45~6~~I -35!t~~~ -31~1;~~~ -61~8~~;
- 8.97 t
E. LESSER OF C OR 0 1
-1,006, 81 -54i,6t~
;~:::~:::~ 19~::~::~i
-315,53: -615,29~

GAP E~~~¥N2'~b~if~5D~f~ENT
GEA AS %AIOS FOR AOJMT 54!.n!;!i'
27,484,15~
-5431;618
- .59
-1,4481;370
- .97
-330 805
- 6 .81
32,857,200
-31~1;~~;
25!.itgA~~2
- .99
GEA AS PERCENT TGFE -1.40 -1.97 -1.86 -1. 71 -0.96 -2.41
2009-10 TOTAL HIO RbtE~It~P~EA 19,991,136 9 180 703 4,526,236 5,495,507
~~:~~I:z~~
6,t28,9i9
2009-10 TOTAL AID WITH GEA 24,940,580 10:774:193 5,625,500 6,109,095 6,644,152
Education Deparlmlllll

MOO EO: 0833C 08 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 31
COUNTY - DUTCHESS 2009-10.STATE AID PROJECrIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 131500 131601 131602 131701 131801 132101
DISTRICT NAME POUGHKEEPSIE ARLINGTON SPACKENKILl RED HOOK RHINE8ECK WAPPINGERS
NOTE: BASED ON THE STATUTORY
~~\R~'1I~2831~aIA~a~~u¥~RAk~N
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
55,729,766 55,538,693
2og~it8I~gT~LBtfi8 REO~G 11CENT 2,194,31~ 8
8,372, 49 7'iU:~g: 15,510,575
3,080,06a 3'#U:~3§ 51,696,294
1,741,82~
EXCEL DE8T SERYICE NYC 0 0
UNIVERSAL PRE-KINDE GAR EN 0 0 0 0 0
2009~10 TOTAL HIO BL,EXl,UPK 52,¥H:~a~ 47,166,203 6,921,417 12,430,511 2,528,692 49,954,465
2009-10 AIDS FOR ADJUSTMENT 52,717,607 47,166,203 12,430,511 49,954,465
A. -1.95% OF AIDS FOR ADJT -1,0~?8U~ -919 740 6!.U!i~A~ -2~~1m 2'~~?6)gi -974 112
3-YEAR FRPl RATIO O. 1137 O. 147 O. 1400
08-09 PUBLIC ENROLLMENT 10,274 1 694
8. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
-17t:~~I
-1,199,867
-2,925,617 -528:397 -60~:~g~ 1211
-843:556
12,544
-3,9-76,192
-3,845,357 -663,364 -844,979 -892,865 -4,950,304
C. REDUCTION -3% TO -9% -1,58!~~g3 -3,84~A~n -62~A?~~ -84~6?~; -22!A~~~ -4,49~9:8~
REDUCTION AS %AIDS
0.54700 0.89000 0.97600 0.87300
~~~HRFFORT RATIO AS % 2.744 4.882 4.161 6.008
2.05100
3.506
1.02100
3.520
-9% , ~RATIO: TER/3.5%)' 0.00 -6.45 -7.57 -5.24 -8.99 -8.95
D. ~~~UE~I8~TA~E~NAia~,-9% 0 -3,04~220 -523 951 -65!5~n -22!A~~~ -4,470 924
0.00 .45 - 7.57 - 8.95
'E. LESSER OF C OR D -1,581,52~ -523, 95k -651,358
1~::~;:::~~ 1;:::~~::~g
-227,32%

GAP E~tliiifi~~;A;S~Bl~~M1MT
GEA AS PERCENT TGFE
81,577,000
-1,142 078
- 2.17
-1.40
-3,042 220
- 6.45
-1.85
34,911,567
-523 951
- 7.57
-1.50
41,963,47~
-65!5~n
-1.55
26!.~nA~I~
- .99
-0.86
-4,470 924
- 8.95
-2.55
2009-10 TOTAL W/O RbtE~~t~P~EA 6,'397,466
51.~7~.529 11,779,153 2,301,363
2009-10 TOTAL AID WITH GEA 54, 8 ,688 ~~:U~:UJ 7,047,352 14,859,217 3,214,062
45,483,541
47,225,370

MOD ED: 0833C 08 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 32
COUNTY - DUTCHESS 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

BlnR!8 ~2~~
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA A8ASE UPDATE
TO THE'''SA091-0h COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
20gaI[8I~gT~LBt58 REORG INCENT 3'U8:8n 2U:g~':tn
0
20~i!r~R,a~:r~17~IRE~~~t~t~~ 2,857,965
0
2~1:~U:~Bt
2009-10 AIDS FOR ADJUSTMENT , 246,813,184
A. -1.95% OF AIDS FOR ADJT 2'~~~i~~g -4,812,851
3-YEAR FRPL RATIO O. 263

~I~~~~
-73~:':t
=if:i!Uft
.

:~;~A~n
- .99
1.89300
3.690
-8.53
-243 784 -14,506,670
- A.52
-243,784 -15;001,538
2008-09 TGFE (EST) 23,628,32~ 184,758,737'
GAP ELIMINATION ADJUSTMENT -24~A?~~ -14,.317 ,035
GEA AS % AIDS FOR ADJMT
GEA AS PERCENT TGFE -1.03
2009-10 TOTAL W/O RbtE~~t~P~EA 2,614,181 232,496,149
2009-10 TOTAL AID WITH GEA 2,934,252 260,161,413
Education Department

MOO ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 33
COUNTY - ERIE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 140101 140201 140203 140207 140301
DISTRICT NAME ALDEN AMHERST WILLIAMSVILLE SHEET HOME EAST AURORA Bo~~xe8
NOTE: BASED ON THE STATUTORY
~t\R~' ,,~28;1~t~AM~~u¥~RA~6N
¥YCCL5~~ARtM~~f ~6~TfH~D~~~IL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 15,442,638 11,508,772 39,456,893 24,~03,120 8,374,757 635,180,083
BU1~DING + BLDG REORG liCENT 2,661,46 1,630,43g 5, 63,213 1,676 ,40g 97,544, 463
EXC L DEBT SERVICE NYC 6
UNIVERSAL PRE-KINDE~GAR EN 426,555 326 700 0 12 761 642
2009-10 TOTAL W/O BL,EXL,UPK 12iU':~9; 9,451,778 3::;;;;iii 18,413;206 6,698,357 524;873:977
2009-10 AIDs FOR ADJUSTMENT 12,617,773 9,451,778 33,985,303
18~;g?~~n 6~t~~6!ii
~~~~:iNii
A. -1.95% OF AIDS FOR ADJT
-2a~~2~t -IB4 309 -662 713
3-YEAR FRPL RATIO o. 2350 O. 6931
OB-09 PUBLIC ENROLLMENT 1 859 2 949 10,674 3.606
B. FORMULA REDUCTION -280;704 -820:925 -3,533,010 ..,,683:029 -68i:2Ri
A + B < = AIDS FOR ADJT -526,750 -1,005,234 -4,195,723 -1,042,086 -814,250 -10,935:531
C. REDUCTiON -3% TO -9% -52~d9 - -850 660 -3.05~9~~~ -1,04~~~2~ -60~9~g~ -15,7~3~6g
REDUCTION AS % AIDS -9.00
FACHR 0.56BOO 1.00800 1.01100 0.77400 1.00500 0.31600
3.537 2.830 2.966 2.445
!~X 7F~~~fl~~Tf~R'~.g..) -B.91 0.00 0.00 0.00
2.678
0.00
1.1B6
0.00
D. k~~UE~IgnTA~E~NAi~g,-9% -1.12~8~~~ 0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
E. LESSER OF C OR 0 -3,058, 67 1 l
30~::::~:~
-15,746, 21
42:;;;~i;1
-1,042,08~ -602,85~
HIGH NEED < 5
2008-09 TGFE (EST) 151,217 ,61~ 63,041,511 750,192,828
GAP ELIMINATION ADJUSTMENT -52~d9 -3,058 67 -1,04~~~2t 26!.la~~~~~ -10,50~~~g6
GEA AS % AIDS FOR ADJMT - .00 - 9 .00 - .00
GEA AS PERCENT TGFE -1.73 -1.99 -2.02 -1.65 -2.25 -1.40
2009-10 TOTAL M/O BbtE~~tHP~EA
12,091,023 30,926,626 6,095,505 514,371,278
2009-10 TOTAL AID WITH GEA 14,915,888 18:tg!:HI 36,398,216 U:~li:6~2 7,771,905 624,677,384

MOD ED: 0833C 08 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 34
COUNTY - ERIE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 140701 140703 140707 140709
DISTRICT NAME CHEEKTOWAGA MAk~em CLEVELAND HILL DEPEM SLOAN CLU~~g~
NOTE: BASED ON THE STATUTORY
~aYTA~,,,~~g;l~a};AM~~u¥t~A~ON
i~2~~~8~~~f~!if ~¥~~IHi~AG~f~
14,245,407 17,352,022 13,221,103 19,288,789 24,312,967

::~i~i~~iji~!~li~~I~~;~lt~t;;NT
14,363,602
2,938,64~ 4,020, 273 2,502,96~ 3,330, 458 2,177,25~' 4,919,66~
317 020 126 140
10,989:744 13,llY:~;~ 10,591:997 15,+'~:~~~ 12,6U:l~~ 19,U~:gg~ .

2009-10 AIDS FOR ADJUSTMENT 10,989,744 13,161,356


lO!.~ggi;U 15~~~';~'; 12~~~~iig3 19!.§~R6~R~
A. i!ytiW ~kptl~~Tk8R ADJT -26~d8~ -2g~2i~~ O. 099 O. 91
08-09 PUBLIC ENROLLMENT 2 399 2 328 1 508 °5,U~
-28~:tU
B. ~O~MWL~ ~E~Y5!I~MR ADJT
C. REDUCTION -aoh TO -9%
~18~~ION AS %,AIDS
-372;111
-586,411
-5B~5~M
0.75500
-375;847
-632,493
-632 493
- 4 .80
0.62400
-166:082
:jt~;t~~
- .51
0.51700
-591,273
-59!3~H
0.58300
:utn!
- .01
0.46600
-1,456,810
-1,830,240
-1.72~9~~~
0.B3600
TAX 7FFORT RATIO AS % 3.014 3.327 4.1.!J6 3.789 5.536 2.821
-9% fRATIO: TER/3.5%~ 0.00 0.00 -7.52 -8.31 -5.69 0.00
D. TAX EF ORT REDN -4% _9 0 0 -796 51B ..,,1,31~8!;t -6B~5~~~ 0
REDUCTION AS % AIDS' 0.00 0.00 - 7.52 0.00
E. LESSER OF C OR D -586,41~ -632,493 -591,273 1
27~~;::::i
-1,723, 52
HIGH NEED < 5
200B-09 TGFE ~EST)
GAP ELIMINATION AD USTMENT 36~~~2iUt 34,812,36~
-372 625
32,779,363
5
30~::::~:i 65,536,755
GEA AS % AIDS FOR ADJMT - .34 -63~4~~~ - 3.52 -59!3~H _36~3~~I -1,72~9~~~
GEA AS PERCENT TGFE -1.59 -LB1 -1.34 -LBO -1.19 -2.62
2009-10 TOTAL M/O BLtEXLtUPK
BU WI H GEA 10,403,333 12,~28,863 10,219,372 17,426,778
2009-10 TOTAL AID WITH GEA 13,658,996 16, 19,529 12",848,478 U:1U:3U U:~6i:~~; 22,589,440
Education Dllpartmllnt

MOD ED: 0833C 08 ED: 0833C STATE OF NEW YORl( SA ED: 1172 PY ED: 435 OCT 2009 PAGE 35
COUNTY - ERIE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

EYANS~~ki2f GRAND im26


141601
HAM8URG

18,159,839 10,966,953 23,591,232


1,318,09g 13,tn:!~~ 2,968,90
179 280
16,662:467
1'~::::~2'
9,277,011 12,913,210
o
o 600 005
20,022:322
6

16,662,467
9~tg?il2!
20,022,322

12~~i!ilti
-324.918 -390 435
0.;..:623 1
2 136 °i ~~~
-320:824
-645,742
"'4~i~~~
0.56400
:lsUU
-~.48
0.64100
-96~t~~~
0.81300
-804:736
-1,195,171
-1,1'5~17I
- .96
0.6 800
4.046 3.603 3.157 2.987
-7.78 -8.74 0.00 0.00
-1,29~t~~~ -SlO.810 o o
-0.73 0.00 0.00
-645,742 -509,187 -966,422 -1,195,11~
35,464,066 24,942,22~ 39,394,35~ 52,812,748
-645.742 -509.187 -96~t~~~ -I,19~'~~1
-.,.88 - •• 49
-1.82 -2.04 -2.45 -2.26

16,016,725 14,846,726 18,827,151


17,514,097 11,085,110 22,396,061

MOD ED: 0833C DB ,ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 200. PAGE 36
COUNTY - ERtE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADjUSTMENT

DISTRICT CODE 141604 141701 141800 141.01 142101 142201


DISTRICT NAME FRONTIER HOLLAND LACKAWANNA LANCASTER AKRON NORTH COLLI NS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhA8ASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
30,957,292 10,066,646 28,723,724 33,141,982 8,193,350
2og3It8I~8T~lBtA8 REORG I1CENT 1,538,73~ 1,715, 493 1,495, 068 3,116,431
. 0
14,822,~43
2,333, 8~ 8
1,598, 82
EXCEL DEBT SERVICE NYC·
UNIVERSAL PRE-KINDE~GAR EN
2009-10 TOTAL WIO Bl,EXl,UPK 29,~~t:i,g 85,866
~,265,286
487 215
26,741;441 29,fag:ig~ 12,~81:3g2
84,214
6,510,308
2009-10 AIDS FOR ADJUSTMENT 29,021,870 26,741,441 29,685,351

8~:!i~in
12~~~;i!1 6~U24~gf
A. -1.9~h OF AIDS FOR ADJT
3-YEAR FRPL RATIO
08-09 PU8LIC ENROLLMENT
-5g~2~~~
5 425
-521 458
o. t 748
-6~'~~~
-578 864
1
°6J~g o. m
8. FORMULA REDUCTION
B
A + < = AIDS FOR ADJT
C. REDUCTION -3% TO~9%
REDUCTION AS %AIDS
FACWR
-966:863
-1,532,789
-1,53~~?~3
0.64900
-353,227
-35~4~~J
0.66600
-589;041
-80~i~a~
0.36800
-1,273,814
-1,852,678
-1,85~6~U
0.66200
:!dJII
- .61
0.51000
-77 278
-204;229
-20~i~~~
O.~~~~g
2.652 3.592 3.067 2.73'
ii~J~tlif~i~~!:i~!;~*
1.290
0.00 -8.77 0.00 0.00 0.00 0.00
D. 0 -72~A~~~ 0 0 0 0
0.00 0.00 0.00 0.00 0.00
E. LESSER OF C OR 0 -802, 24J
;~::~~:~:i
-353,227
~~:::::::I
-444,688 -204,22;

GAP E~t~iii¥i~i:a;j~~l~IM~MT
19,144,71~ 39,.560,000 26,945,22~ 14,474,801
-1,532,789 -35~4~~J ~55~2~a9 -1,85~6~~t -444 688 -20~i~U
- .28 - i .61
GEA AS PERCENT TGFE -2.17 -1.84 -1.40 -2.27 -1.65 -1.41
.2009-10 TOTAL HIO HbtE~tt~P~EA 7·,912,059
2009-10 TOTAL AID WITH GEA n:~~t:g8~ 9,713,419
26,187,601
28,169,884 U:~~~:i~f
11,862,868
14,378,055
6,306,079
7,989,~21
Education Departlnent

HOD ED: 0833C DB ED: 0833C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 37
COUNTY _. ERIE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTinCT CODE 142301 142500 142601 142801 COUNTY
DISTRICT NAME ORCMARD PARK TONAWANDA KENMORE WEST SENECA TOTALS
NOTE:.BASED ON TME STATUTORY
MAY 15'u2009 DA~ABASE UPDATE
TO THE SA091-0 COMPUTER RUN
SUPPLIED 8Y TME STATE EDUCA-
TION DEPARTMENT FOR TME APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 24,913,874 18,283,389 54,327,764 46,480,623
BUILDING + BLDG REORG 1iCENT 3,076,99 1'~~~;422:g~~
EXCEL DEBT SERV1CE NYC
, UNIVERSAL PRE-KINDE~GAR EN
6 2,695,75g 4,902,118
936 083
4,022, 16~
2009-10 TOTAl.H/O Bl, Xl,UPK 21,~12:gg8 15,~~2;'~1 48,489:571 41,i8I:3U
20,380,927
1,028;581,075
2009~10 AIDS FOR MENT 21,566,880 15',326,702 41,801,019
A. -1.95% OF
3-YEAR FRP
OR ADJT -420 554
O. 6605 -2~~3B~~ 48~~a~i!~~ -8~~2m 1'~~~:8~?;gU
08-09 PUBl ENT 5,390 2 036 8,441 7,286 133 124

:!g:~~i~iit
B. FORMULA RE -1,122,041 -233;505 -1,218,497
A+ B < = FOR ADJT
C. REDUCTION - TO -9%
-2,142,595
-1,94!9~6g
-532,375
-53~3~~~
:l:~gf;U8 -2,033,616
-2,03~4~U
REDUCTION AS %AIDS • -4.55
FACHR 0.94200 0.62900 0.63400
TAX EFFORT RATIO AS % 2.610 0'~:~~8 3.478 3.219
-9% ~ ~RATIO: TER/3.5%) 0.00 0.00 0.00 0.00
D. TAX FORT REDN -4%,-9% 0 0 0 0 -8,072,665
REDUCTION AS %AIDS 0.00 0.00 0.00 0.00
E. LESSER OF C OR 0 -2,033,616

30:;;i;~ii 1:~::~:::~i
-1,941,01l -43,p~,544
HIGH NEED < 5
102,806,65~
E~t~¥~i¥i~lii~~W~l~tM~MT
73,832,860
-1,94!9~6& -2.20!4~!2 -2,03~4~U 2,!~~:~n;iU
GAP -2.62 -1.72 -1.55 -1.97
2009-10 TOTAL H/O BbtE~~tUP~EA
19,625,861 14,794,327 39,767,403
2009-10 TOTAL AID WITH GEA 22,972,855 17,751,014 ~~:ng:,§~! 44,447,007
990,857,454
1,184;685,231

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 38
COUNTY - ESSEX 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION 'ADJUSTMENT

DISTRICT CODE 150203 150601


DISTRICT NAME CROWN POINT ElIZABd~9~a~ KEENE Mi~gm ~gm~ 151001
NEWCOMB
NOTE: BASED ON THE STATUTORY
~aYTR~',,~28;I~alAM~~u¥tRAhBN
¥Y&~L~~~A~fM~~f ~bftTfM~D~~ftIL
ENACTED 2 09-10 STATE BUDGET.

20~~~~~~~~~t~I'~~!~8~tMX~i~:NT 4'~6~:~~~ 4'2~t:t~S 7t~:~4~ 1,30~;~U 10,473,539 538,678


0 0
1,660,558 61, 018
69,994 0 24,300
2009-10 TO AL HID Bl,EXl,UPK 3,983,295 3,425,352 6~~:488 1,280,873
163,795
8,649,194
8 100
469:568
2009-10 AIDS FOR ADJUSTMENT . 3,425,352 639,400
A. -1.95% OF AIDS· FOR ADJT 3'!¥'~~~t , -~~4~1~ l'~~2~~H 8!.t~~i1~; 4~;,t~2

=;I~lfff
3-YijAR FRPL RATIO O. 126 O. 386 O~ 720 0.2325
08- 9 PUBLIC ENROLLMENT 262 328 131 727 68
B. FORMULA REDUCTION 386 -54,173
:1~iitU
~46 -31 936 -84,876
A + B <= AIDS FOR ADJT -113;180 -79,150 -200:595 -94,032
C. REDUCTION -3".4 TO -9% -11!3:~8 -7!t:~9 -25!2~n -4~8~M
~18~~T10N AS %AIDS - .99 - .00
0'~~~28 0.65500 2.77700 1.73200 0.37100 4.50500
TAX EFFORT RATIO AS % 4.410 8.742 10.871 3.703 2.675
-9%~ ~RATIO: TER/3.5%) 0.00 -7.14 -4.00 -4.00 -8.50 0.00
D. TAX FORT REDN -4%,-9% 0 -24~t~r2 -25 576 -5~3~~~ -73~8:~~ 0
AS %AIDS
REO~CTION 0.00 - 4 .00 0;00
E. LES ER OF C OR 0 -119, 49 t -25,57~ -51,23~ -42, 261
13:~i;;;gi
-1l3,18g
HIGH NEED < 5
2008-09 TGFE (EST)
GAP ELIMINATION ADJUSTMENT 6,!~~;~~; 7!.Ug;U8 5'~~;i~~~ 4'~ni~it 4'~f~+nf
GEA AS %AIDS FOR ADJMT - .16 - .30 - .00 - .00 - .17 - .00
GEA AS PERCENT TGFE -1.40 -1.46 -0.49 -1.06 -1.39 -1.03
2009-10 TOTAL H/O BbtE~~tUP~EA 3,897,062 3,312,172 613,824 1,229,639 8 461 090 427,307
2009-10 TOTAL AID WITH GEA 4,172,131 3,933,292 741,666 1,256,087 10;285:435 496,417
Education Department

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 39
COUNTY - ESSEX 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

151401 151601 151701 COUNTY


mma~2~! LAKE ~neY~ SCHROON LAKE TICoNmg81 HESTPORT HILLS80RO TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 OA~A8ASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA~
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET. '
2009-10 TOTAL AID 1,029,63g 36,272,120
BUILDING + BLDG REORG I1CENT 2't83:t91 6'~A:~:8 2,u~:~n 2,g~I:l;' 4,239,112
EXCEL DEBT SERYICE INYC 0 0 0 0
UNIVERSAL PRE-KINDERGAR EN
2,274,727
0
1,029,635
0 81,67~ 0
1,913,901
40,659
2,162,477
420 923
31,612:085
2009-10 TOTAL HIO BL,EXL,UPK 5,783,663
2009-10 AIDS FOR ADJUSTMENT 31,612,085
A. -1.95% OF AIDS FDR ADJT 2'~Ii;~~~ 1,~~git'~ 5!.IU~~tf 1'!8!iin 2'la~iiU -616,432
3-YEAR FRPL RATIO D. 023 o. ~~2 O. 359
08-09 PUBLIC E~ROLLMENT 724 926 251 4,149
B. FORMULA REDUCT ON
A + B < = AIDS FOR ADJT
C. REDUCTION -~h TO -9%
":""431,574
:~~~A~I~
-93 565
-113:642
-178,568
-291,349 :~~:~~~ "-iU:;~~ -1,213,671
-1,830,103
-1,469,668
REDUCTION AS % AIDS - .99 -9~A~~~ -294~~3 -9~4~~I , -11~5~%g
2.07000 2.15900 1.15100 0.91300 1.02500
t±~H~FFORT RATIO AS % 4.835 7.308 6.715 8.181 8,.747
-9% I ~RATIO: TER/3.5%* -6.51 -4.31 -4.69 -4.00 -4.00
D. TAX EF ORT REDN -4% -9 -148~084 -4~4~~~ -27!d~ -7~4~g& -86 499 -1,683,330
REDUCTION AS % AIDS' - .50 - 4.00
E. LESSER OF C OR D -148,084 -44,37~ -271,25~ -76,556 -86,49; -1,237,993
HIGH NEED < 5 5
2008-09 TGFE ~EST) 15,266,83g 6,364,584 92,357,383
GAP ELIMINATION AD USTHENT -148~084 -4~4~n 16!.ii~i.l'~ 4'!'2i.~;1 7 '.~~~i~3g -1,095,476
GEA AS % AIDS FOR ADJMT - .51 - .04 - .00
GEA AS PERCENT TGFE -0.96 -0.69 -1.40 -1.53 -1.11
2009-10 TOTAL H/O RbtE~lt~P~EA 2,126,643 985,258 5,550,291 1,837,345 2,075,978 30,516,609
2009-10 TOTAL AID KITH GEA 2,536,517 985,258 6,247,926 2,080,621 2,441,294 35,176,644

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 ,OCT 2009 pAGE 40
COUNTY - FRANKLIN 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 160101 160801 161201 161401 161601


DISTRICT NAME TUPPER LAKE CHATEAUGAY SALMON RIYER SARANAC L.AKE Iim3~ BRUSHTON MOIRA
NOTE: BASED ON THE STATUTORY
HAY 15 2009 DAIABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 8,883,733 20,991,493 29,649,443 11,856,472
BUILDING + BLDG REO~G I1CENT 1,063,56~ 6"f3:A~l 1,154,53~ 8'~if:8~; 2,754 r 65g 8
1,526, 82
EXCEL DEBT SERVICE NYC 0 0
UNIVERSAL PRE-KINDERGAR EN 97,907 91,OBO 137,700 491 353 96 718
2009-10 TOTAL HIO BL,EXL,UPK 7,722,264 6,032,017 19,Ui:i;B 7,807,131 26,403:431 10,232;934
2009-10 AIDS FOR ADJUSTMENT 6,032,017 26,403,431 10,232,934
7!.U~i~ti 7!.fg~i~~~
19~:mlii
A. ~1.95% OF AIDS FOR ADJT -117 624 -5~~5~t~ -199~542
3-YEAR FRPL RATIO O. 369 O. 4~7 O. 154
08-09 PUBLIC ENROLLMENT 934 71 °i ~~ 2 473 840
B. FORMULA REDUCTION -143,091 -46 503 -432:625 -172:589 -35 454
A + B < = AIDS FOR ADJT -293,675 -164:127 -584,864 -687,455 -234:996
C. REDUCTION -3% TO -9% -293!675 -18~2?~~ c59~!~8~ -58~t~t~ -79~!~g~ -30~!?SS
REDUCTION AS % AIDS - .80
FACWR 0.64000 0.40700 1.28100 0.39000 0.30400
TAX EFFORT RATIO AS % 3.837 3.720 O'l~m 4.510 3.052 2.432
-9% I ~RATI0: TER/3.5%* -8.21 -8.47 0.00 -6.98 0.00 0.00
D. TAX EF ORT REDM -4%,-9 -63~A?~~ -51~A?U 0 -544~937 0 0
REDUCTION AS % AIDS 0.00 - .97 0.00 0.00
E. LESSER OF C OR D
HIGH NEED < 5
-293,675 -180, 962 -590,50~ -792,102 l
-306, 98
2008N29 TGFE }ESTl 16,035,26~ 10,547,379 32,332,480 26;;::::! 41,559,89: 15,088,456
GAP ELIMIN TI0N AD USTMENT -29~!~~g -147 663 -45~2~~~ . -54~~?~~ -58!2~~~ -21!2~~~
GEA AS % AIDS FOR ADJMT - 2 .45
GEA AS PERCENT TGFE -1.B3 -1.40 -1.40 -2.03 -1.40 -1.40
2009-10 TOTAL H/O RbtE~~t~P~EA 7,428,589 5,884,354 19,230,804 1,262,194 10,021',696
2009-10 TOTAL AID WITH GEA 8,590,058 6,690,490 20,538,839 8,0:ZQ,919 ~~:8n:~g~ 11,645;234

.
Educati(}n Dopa'rlmanl

MOOED: 0833C DB ED: OB33C STATE OF NEHYORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 41
COUNTY - FRANKLIN 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADjUSTMENT

DISTRICT CODE 161801 COUNTY


DISTRICT NAME ST REGIS FALLS TOTALS
NOTE: BASED ON THE STATUTORY
HAY 15,,,2009 DAlABASE UPDATE
TO THE SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
91,563,410
20g~I[8I~8T~LBt68 REORG IiCENT 4,~U:~~~ 8,434,588
0
O~y~hR~~ETp~~~~1~5Eh~X~ EN 42,805
2009-10 TOTAL W/O BL,EXL,UPK 4,136,526 8i:lsB:9tl
2009-10 AIDS FOR ADJUSTMENT 82,017;761
A. -1.95% OF AIDS FOR ADJT 4'!~~~~f~ -1,599,344
3-YEAR FRPL RATIO O. ~U
08-09 PUBLIC ENROLLMENT 8 159
B. FORMULA REDUCTION -23 319 -867:918
A + B < = AIDS FOR ADJT -103;981 -2,467,262
C. REDUCTION -3rh TO -9% -124 095 -2,873,187
REDUCTION AS % AIDS - 2.99
0.48900
f~iH~FFORT RATIO AS % 3.249
-9% I fRATIO: TER/3.5%), 0.00
D. ~~~uEfI8nTA~E~NAI3g,-9% 0 -1,689,845
0.00
E. LESSER OF C OR D -124,09~ -2,833,260
HIGH NEED < 5
2008-09 TGFE 5EST) 149,916,118
GAP E~~~I~~TiO~Ia~ ~8~MIM~MT 7!.~~~S~~ -2,338,030
- .56
GEA AS PERCENT TGFE -1.39
2009-10 TOTAL M/O RbtE~rt~P~EA 4,030,501 79,679,731
2009-10 TOTAL AID WITH GEA 4,672,235 89,225,380

MOO ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 42
COUNTY - FULTON 2009-10 STATE AID PROJECTIONS RUN NO. BT04D-l
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 170600 170801 170901 171001
DISTRICT NAME HHEELEIl~Ym GLOVERg~YE~~ JOHNSTOHN MAYFIELD NORTHVILLE OPPENHEIM EPHR
NOTE: BASED ON THE STATUTORY
~~YTA~'"~2g;I~~~AM~~u¥~RA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID l,t~6:nl 36,781,7~5 18,929,598 9,892,754
6 1,818,26 3, ~63:~~~ 6'~~3:~~~
BUILDING + BLDG REORG IfCENT
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE~GAR EN
0
0
6,534,6
~01 B40
6 1,409,62~
54,000
0
93,332
2009-10 TOTAL HID BL,EXL,UPK 1,499,131 29, 45:236 16,nt:~u 128,2~6
8,354,8 1 3,35~,806 4,982,948
2009-10 AIDS FOR ADJUSTMENT 29,745,236
A. -1.9~h OF AIDS FOR ADJT .1'~~?iin -5g?6g~~ 16!~~~;~iI 8!.~~~~Ui 3,~~~;~lt 4,!~~~t~~
3-YEAR FRPL RATIO O. 270
08-09 PUBLIC ENROLLMENT 142 3 182 474 402
:iat;tit :~dJ~i
B. FORMULA REDUCTION -145: 147 -110,861 -29 859
A + B < = AIDS FOR ADJT :~~:gU -725,179 -176,377 -127:026
C. REDUCTION -3% TO -9% -5~3~~~ -89~3~g~ -17~5~n -14!2~~~
REDUCTION AS % AIDS - .01 - .49
FACHR 0.89700 0.32300 0.40900. 0.53000 1.03100 0.43500
TAX EFFORT RATIO AS % 6.972 3.043 2.312 3.594 5.132 3.541
-9% I (RATIO: TER/3.5%) -4.51 o.og 0.00 -8.77 -6.13 -8.90
D. TAX EFFORT REDN -4%,-9% -671,610 0 -732 722 -20~6?i~ -44~8~R~
REDUCTION AS % AIDS - .50 0.00 0.00 - 8 .77
E. LESSER OF C-OR D
HIGH NEED <-5
-55,281
5
-892,35~ -507, 12 1 -291,821 -176,37~ -149,48~
2008-09 TGFE 5EST~ 4,~~~~g~~ 50!~gt~~U 29,067,903 16,144,40~ 8!.~U~t~~
GAP ELIMINATION AD UST ENT
- .69
-406 950 -29!3~~~ 9!nt~~~~
- .39 - 2 .42 - .25 - .25
g~* *~ ~Eh~~~TFV~F~DJMT -1.35 -1.40 -1.40 -1.80 -1.B9 -1.39
2009-10 TOTALH/O HbtE~rt~P~EA 1,443,850 29,035,619 8,063,050 3,183,429 4,870,789
2009-10 TOTAL AID HITH GEA 1,554,636 36,072,138 U:~U:IU 9,600,933 3,538,075 5,942,783
Educatinn Departmont

MOD ED:0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1112 PY ED: 435 OCT 2009 PAGE 43
COUNTY - FULTON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIHINATION ADJUSTMENT
171102 COUNTY
BunlH 52R~ BROADALBIN-PER TOTALS

N~~~i~!~~!i,!i~~:~i~f~~i~~I~~
ENACTED 2009-10 STATE BUDGET.
16,757,331

::!i~~~~ji~!~li~lli~;~lt~t;;NT
U:~t~:~i%
3'~::'~~2
12,895:264 7j:~~~:~~I
2009-10 AIDS FOR ADJUSTMENT 12,895,264 71,671,998
A. -1.95% OF AIDS FOR ADJT -1,514,601
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
-90t:~~~
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO '-9%
;;;i1Ill
- •• 15
-2,419,180
-2,608,820

~iW:~
0.53800
3.050
0.00
o -1,449,770
0.00
-536,375 -2,608,820
27,641,361 144,933,278
-536,375 -2,288,580
- •• 16
-1.94
2009-10 TOTAL HIO BbtE~it~P~EA 12,358,889 75,383,418
2009-10 TOTAL AID HITH GEA 16,220,956 91,452,169

MOO ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 44
COUNTY - GENESEE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
OISTRICT CODE 180202 IB0300 IB0701 180901 IBI001 IBll01
DISTRICT NAME ALEXANDER BATAVIA BYRON BERGEN ELBA LE ROY OAKFIELD ALABA
NOTE: BASED ON THE STATU Y
TE
~a\R~'1l~28;1~a;t;AM~~u RUN
SUPPLIED BY THE STATE
L
IA2~T~8P~~b~~~b ~¥~TIHBUD
10,920,300 24,755,071 11,763,773 6,458,237 12,797,250 11,390,262

::!i~~~~ji~!~li~lli~;~lt~t;;NT
1,616, 293 4,130,42~ 1,294, 09 8 1,166,43~ 2,186, 73 8 885,88
6
77,760 81 408 77 ,824 ~95
9,226,246 20,n~:u~ 10,388;267 5,213,976 'io,5tg:g~~ 112
10,391:82
10,391,782
2009A:03!~l~F~~ptYRi~f8fiNIDJT 9!.U~~~tt 20!.~n4A~fi 10,388,267
-2&~~g~ 5!.fg~~iU
10,525,512
-205~247 -2g~3m
O. 723 0. 521
OB-09 PUBLIC ENROLLMENT 951 O2 ~~~ 1 123 513 1 380 971
-107,175 -261:446 -153:017 . -172:508
B"10~M~L~ ~E~Y5II~UR'AOJT
C. REOUCTION -3% TO -9%
REDUCTION AS %AIDS
FACHR
-287,086
-2B7 OB6
- 3 .11
0.42900
-656,304
-65~3~~~
0.56200
-355,588
-355 58B
- 3 .42
0.47400
:1;iiiU
- .99
0.40400
-377,755
-377 755
- 3 .5B
'0.46300
-iI;):t2X
-31!3?g~
0.36000
TAX EFFORT RATIO ~S % 4.404 3.933 4.024 4.574 4.072 3..859
-7.15 -7.B3 -6.B9 -B.16
~t~u~tfgnf~~~~~~ial:~~*
-8.01 -7.73
D. -659,.676 -1,621 957 -B13,.401 -35!6~3i -Bl~,.~~~ -847~969
- 14 - 8.01 - .B3 - .16
E. LESSER OF
C OR 0 -281,086 -656.30~ 3 -156,41~
16~:~~:~~'
-355, 58 -377,75~
HIGH NEED < 5
16,465,878 39,410,723
2008-09 TGFE SESTl
GAP ELIMINATION AD USTMENT -2B~3?it . -55!~?~~ 19!.1~~~~gft 9!.n~i~n 21!.~~~~*33 -31!3?g~
GEA AS %AIDS FOR ADJMT - .42 - .00 - .59
GEA AS PERCENT TGFE -1. 74 -1.40 -1.B3 -1.56 -1.76 -1.BB
2009-10 TOTAL HIO BbtE~it~P~EA
2009-10 TOTAL AID HITH GEA 18:~~J:U2 It:~g~:~n 10,032,679
11,408,185 ~:ggr:~u i~:U~:I~~
10,080,029
11;078,509
Edu&illiQn Depilrtment

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 45
COUNTY - GENESEE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADjUSTMENT

DISTRICT CODE COUNTY


DISTRICT NAME TOTALS
NOTE: BASED ON THE STATUTORY
~aYTM' ,,~28;1 ~tIA~t~Ju¥tRA~~N
1~2~~~~~~!~~!~t ~¥~~fHI~~&~f7
2009-10 TOTAL AID 10,861,946
BUILDING + BLDG REORG INCENT 1,944,229 11,0~2:ng l~g:~gg:~g2
EXCEL DEBT SERVICE (NVC) ·0
UNIVERSAL PRE-KINDERGARTEN 99,094 199 760
2009-10 TOTAL HID BL,EXL,UPK 8,818,623 10,801:972 8~:tY~:;~~
2009-10 AIDS FOR ADJUSTMENT 10,801,972 85,615,539
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
8!.Uf~*~~
O. 637 -2b?3m -1,669,499
08-09 PUBLIC ENROLLMENT 845 9,268
B. FORMULA REDUCTiON
A + B < = AIDS FOR ADJT
C. REDUCTION -~h TO -9%
REDUCTION AS % AIDS
:ift~~if
- .99
:!d:itl
-34~3~t~ :l:f~~:~U
FACHR 0.42900 0.48400
TAX EFFORT RATIO ~S % 4.027 4.073
D. TX~ ~F~~ftfIR~D~E~4~;~*
-7.82 -7.73
-68!t~A~ -83~t~~~ -6,640,475
REDUCTION AS %AIDS
E. LESSER OF C OR D -264,55~ -343,249 -2,752,712
~~g~_~~EYG~E5{EST) 16,248,768 19,758,60~ 159,200,552
GAP ELIMINATION ADJUSTMENT -26~3~~8 -34~3~t~ -2,648,158
~~~ *~ ~E~e~~TF~~F~DJMT -1.62 -1. 73
2009-10 TOTAL HIO BbtE~ttUP~EA 8 554 065 10,458,723 82,967,381
2009-10 TOTAL AID HITHGEA 10:597:388 10,715,262 97,357,192

MOD ED: 0833C. DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 46
COUNTY - GREENE 2009-10 STATE' AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION AOJUSTMENT
190301 190 OI
BUUIg ~2R~ CAIRO-DURHAM
190401
CATSKILL COXSACKIE A HEf GREEA~qm MUNTER Tm~~g
191401
WINDHAM ASHLAN

N~~~~RI~~~28~~~~~1~~~~~¥~R~~oN
1~2~~~~~~~!~!~t ~¥i~fHi~~~~f:
14,090,918
20~~~~~~~i~*~~~~!i5i~h~X~i~:NT
16,022,743 9,406,051 11,668,213
1,570,67~ 3,760,50~ 1,406, 38 8 971,52g 2,t9t:I~~ l'fn:r2~
0 0
0 0
~009-10'TOTAL HIO BL,EXL,UPK 12,4~~:~g* 12,iU:~~6 7,999,671
116 109
10,580:575
51,300
2,183,835 1,476,260
2009-10 AIDS FOR ADJUSTMENT

12~;:ttlfl
12,146,680 10,580,575
A. -1.95% OF AIDS FOR AOJT
-2~~4it9 7!.n~;~~~ -2g~2~~6 2'~2~i~~~ 1'~Ui~~9
3-YEAR FRPL RATIO O. 367 O. 460 O. 369
08-09 PUBLIC ENROLLMENT 1 740 1573 1 333 458 414
B. FORMULA. REDUCTION -327:682 -235:214 -180,470 -210,593
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
~I2~~TION AS % AIDS - .63
0.601DO
=ulim
- .10
-483,675
-4B3 675
- 6 .04
-441,535
-44~4~~~
0.67700
-223,054
-196.545
- .99
-239,380
-13~8~*~
TAX EFFORT RATIO AS % 4.756
0.71200
4.081 0'r~~g8 5.715
1.66900
7.575
2.12500
11.382
-9% ~ ~RATIO: TER/3.S'.> -6.62 -7.71 -7.39 -5.51 -4.15 -4.00
D. TAX FORT REDN -4%,-9% -82~6~2~ -93~t~n -591 175 -58~5:~~
REDU~TI0N AS %AIDS - t .38 -9~4~n -5!3?~~
E. LESS R OF C OR D -451,39~ -498,627 -441,53~

12.~;iii~t 10,~:::~:f
HIGH NEED < 5 . . 4
2008-09 TGFE SEST)
GAP ELIMINATION AD USTHENT 25!.~I;~~~ 35,351,738
-49~4:~~
24:iiiii;1 25!.tUi~g~
-5!4?~g
GEA AS %AIDS FORADJMT
GEA AS PERCENT TGFE
- .63
-1. 76 -1.40
- .05
-1.93 --1: F0 - .15
-0.74 -0.55
2009-10 TOTAL HIO RbtE~tt~P~EA 11,651,756 7,515,996
2009-10 TOTAL AID WITH GEA B:~~~:~U 15,527,819 8,922,376
10,139,040
11,226,678
2,093,206
2,316,131
1,417,210
1,528,658
Eduoatioo. Dllpart/llllot

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 47
COUNTY - GREENE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE
DISTRICT NAME
NOTE: BASED ON THE STATUTORY
~AYTA~'"~28~1~a~AM~~u¥~RA~8N
SUPPLIED BY THE STATE EDUCA-
TION DEPARTNENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID 55,182,393
BUILDING + BLDG REORG IfCENT 7,992,157
EXCEL ,DEBT SERVICE (NYC
UNIYERSAL PRE-KINDERGAR EN 375 706
2009-10 TOTAL HIO BL,EXL,UPK 46,814:530
2009-10 AIDS FOR ADJUS
A. -1.95%
T
ADJT 46!.~U:g~~
3-YEAR
08-09 P LMENT 7,094
B. FORHUL -1,424,782
A+ B < = FOR ADJT -2;337,663
C. REDUCTION 0 -9% -2,204,637
REDUCTION AS %AIDS
f~~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.5%1
D. TAX EFfORT REON -4%,-9% -3,083,053
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -2,024,90B
HIGH NEED < 5
2008-09 TGFE lEST) 134,642,173
GAP ELIMINATION ADJUSTMENT -2,021,205
GEA AS % AIDS FORADJNT
GEA AS PERCENT TGFE
2009-10 TOTAL HIO HbtE~~t~P~EA 44,793,325
2009"10 TOTAL AID HITH GEA 53,161,188

MOD ED: 0833C D8'ED:· 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 48
COUNTY - HAMILTON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 200401 200601 200701 200901 COUNTY
DISTRICT NAME INDIAN LAKE LAKE PLEASANT LONG LAKE HELLS TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA.ABASE UPDATE
TO THE'''SA091-0 CO~PUTER RUN
SUPPLIED BY THE STA E EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 833,197 659,202
BUILDING + BLDG REO~G I~CENT 12,19& 57,12~ 4U:U~ 1,2~~:~!A 3,n~:~g~
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE GARTEN 0 21 600 0 0 21,600
2009-10 TOTAL H/a BL,EXL,UPK 821,001 580:475 473,145 1,123,942 2,998,563
2009-10 AIDS FOR ADJUSTMENT 821,001 580,475
A. -1.95% OF AIDS FOR ADJT
3-YEAR~RPL RATIO
-16~009
O. 851 -~:5~il 4~?;m 1'~~~iin 2,!;g:~~~
08-09 P BLIC ENROLLMENT 148 84 61 172 465
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS
-98 048
-114:057
-73 890
- 8 .99
-45,630
-56,949
-52 242
- 8.99
:!!tliU
- .99
:U:I~~
-9~8~~~·
-325,029
-383,499
-264,987
2.56700 3.64000 6.32900 2.04600
t~~H~FFORT RATIO AS % 10.621 9.470 8.867 6.179
-9% I (RATIO: TER/3.5%), -4.00 -4.00 0.00 -5.09
D. TAX EFFORT REDN -4%,-9% -32 840 -2~4~~g 0 -5~5~8H -113,267
REDUC~ION AS %AIDS - 4 .00 0.00
E. LESSE OF C OR 0
HIGH NEED < 5
-32,840
5
-23, 21 l -42,58~ -57,208 -155,850
2008-29 TGFE ~ESTI
GAP ELIMIN TION AD USTMENT
GEA AS % AIDS FOR ADJMT
-5,523,005
-3~4~a8 4'~~~i~n
- .00
3, z:~~;~g
- .00
4,~;~~~~f
- .09
18,188,397
-:/,.55,850
GEA AS PERCENT TGFE -0.59 -0.55 -1.12 -1.22
2009-10 TOTAL HIO HbtE~~t~P~EA 557,256 430,562 1,066,734 2,842,713
2009-10 TOTAL AID HITH GEA ~88:§;~ 635,983 442,685 1,164,875 3,04;3,900
Education De~artmllnt

MOD ED: 0833C DB ED: OB33C STATE OF NEW YORK SA ED: 1112 PY EO: 435 OCT 2009 PAGE 49
COUNTY "- HERKIMER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 210302 210402 210501 210502 210601 210800


DISTRICT NAME HEST CANADA VA FRANKFORT-SCHU ILION MOHAWK HERKIMER LITTLE FALLS
NOTE: BASED ON THE STATUTORY
MAV 15 2009 DAhABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
IA2~T~~P~S6~~~6 ~¥fTIHfiuah~t7
2009-10 TOTAL A1D 10,200,791 18,411,459 9,701,301 11,392,887 12,446,117
BUILDING + BLDG REORG INCENT 9,~tt:~~~ 1,638, 59A 2,713,38~ 1,429,37
EXCEL DEBT SERVICE ~NYCt
UN1VERSAL PRE-KINDE GAR EN 102,450 112,068 282 885 142,216
6 2,244,50~
62',885
2,542,32~
153,066
2009-10 TOTAL HIO BL,EXL,UPK 8,652,331 8,450,132 15,415:191 8,129,708 9,085,498 9,750,725
2009-10 AIDS FOR ADJUSTMENT 8,450,132
A. -1.95% OF AIDS FOR ADJT 8!.t~~~'~A -164 777 15!.j8gi~n 8!.U3~~g~ 9!.~~!ilU 9!.Ii~ini
3-YEAR FRP
08-~9 PU8L
0
LLMENT
O. 011
B07
O. 3498
1211 °i m o. 668
919 1 241 1 166
:i2~ifH
B. FOR ULA RE -86 533 -121;942 -81 297 -107;620 -93'974
A+ B <=
C. REDUCTION - TO -9%
REDUCTiON AS AIDS
ADJT
:~~~~~~~
- .99
-286,719
-28~3~§; - .00
:~~§lft~t
- .00
-284,787.
-284 7B7
- 3 .13
-284: 113
-29~i~~§
FACHR 0.42500 0.42900 0.32800 0.38700 0.46600 0.42100
TAX EFFORT RATIO AS % 3.388 3.445 2.159 3.060 2.995 3.359
-9~ I fRATlO: TER/3.5%) 0.00 0.00 0.00 0.00 0.00 0.00
D. TA EF ORT REDN -4%,-9% 0 0 0 0 0 0
REDUCTION AS % AIDS 0.00 0.00 0.00 0.00 0.00 0.00
E. LESSER OF C OR D
HIG~ NEED < 5
56
-259, 1 -462.,45g -243, 891 -284, 78I -292, 521
200 -09 TGFE (EST) 23,108,965
GAP ELIMINATION ADJUSTMENT 13!.~~b;8~g 16:;;;;;il -32~i~~g 13!.U~;tU 18!.~~i;~U 19,497,496
-272 964
·GEA AS %AIDS FOR ADJHT - .20 - .39 - .31 - .78 - i .80
GEA AS PERCENT TGFE -1.40 -1.72 -1.40 -1.39 -1.40 -1.40
2009-10 TOTAL HIO RbtE~~tHP~EA 8,462,249 8,163,413 15,091,666 7,942,296 9 477 76'1
2009-10 TOTAL AID.WITH GEA 9,176,652 9,914,072 18,087,934 9,513,889 1!:U~:a,~ 12:173:153

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 50
COUNTY - HERKIMER 2009-10 STATE AID PNOJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 211003 211103 211701 211901 COUNTY
DISTRICT NAME DOLGEVILLE POLAND VAN HORNSVILlE TOHH OF HEBB MT MARKHf~28~5 TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhA8ASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPAgTMENT FOR THE APRIL
ENACTED 2 09-10 STATE BUDGET.
2009-10 TOTAL AID 11,605,924 6,202,376 15,935,372 109,841,751
BUILDING +' BLDG REORG INCENT 1,183, 628 380, 748 3,g~~:~n 1,0,g;~ij~ 1,114,74~ 14,784,322
EXCEL DEBT SERVICE (NYC 0 0
UNIVERSAL PRE-KINDERGARt EN 0 149,078 0 0 1 248 260
2009-10 TOTAL WIO BL,EXL,UPK 10,422,302 5,672,550 2,693,986 959,729 14,~~~:M~ 93:809:169
2009-10 AIDs FOR ADJUSTMENT 10,422,302 5,672,550 959,729 1'4,577 ,017 93,809,169
A. -1.9~h OF AIDS FOR ADJT -203 234 2,~;~~;~; -18 714 -1,829,273
3-YEAR FRPL R~TIO O. 510~ -IA?1,U3 O. 238 O. i 959 -2g~5~~1
08-09 PUBLIC NROLLMENT 92 688 247 292 10,420
8. FORMULA REDUCTION
A +B < = AIDS FOR ADJT
-64 005
-267;239
-89 575 -18,980 -365,239 -8~'JU -1,211,453
-200:189 -383,953 -366;589 -3,040,726
C. REDUCTION-3% TO -9%
REDUCTION AS % AIDS -31~3~gg -200 189 :~6;n~ -8~.~~~ -43~3~Ag -2,947,304
- 3 .52 - .99
FACHR 0.39200 0.67400 0.44700 4.92100 0.36500
3.384 ' 3.700
!~~ 7F~R~+I~~Tf~R,~.g%* 0.00
3.443
0.00 -S.~1
10.336
0.00
2.963
0.00
D. ~~~UEtIgDTA~E~NAI~g,-9 0 0 -229.2 8 0 0 -229,258
0.00 0.00 - .50 0.00 0.00
E. LESSER OF C OR 0
HIGH NEED < 5
-312,661 -200,189 -80,81% -86',37~ -437, 312 -2,947,304
2008-09 TGFE SEST) 15,410,943 12,460,90~ 168,418,278
GAP ELIMINATION AD USTMENT
GEA AS % AIDS FOR ADJMT -21~i~g~ -17~3~g~ 5'~~r;u~ 9,~U~~~~ 21!.~8~;~,g -2,369,428
- .75 - .00 - .09
GEA AS PERCENT TGFE -1.40 -1.39 -1.39 -0.93 -1.40
2009-10 TOTAL HIO 8L EXL UPK
BUt HI t H GEA 5,498,098 2,619,824 873,354
2009-10 TOTAL AID WITH GEA l~:~~g:nt 6,027,924 3,474,092 944,161 U:U~:2~~
91 439 741
107:472:323
Education DeJ)artffient

MOD ED: 0833C DB ED: 0833C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 51
COUNTY - JEFFERSON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELININATION ADJUSTMENT

Bmmf li22! 220101


S. JEFFERSON
220202
ALEXANDRIA
220301
INDIAN RIYER
220401
GENERAL BROWN THOUSAND2m2~
220909
BELLEVILLE-HEN
NOTE: BASED oN THE STATUTORY
MAY 15 2009 DA~ABASE UPDATE
TO THE'I'SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTNENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 20,699,190
BUILDING + BLDG REOkG INCENT 8
1,650, 73 4'2~~;nA
41,868,348
3,890, 49 8 12;ni:lgi 9,218,170
1,726,'37g 4'iU:~%~
EXCEL DEBT SERVICE NYC 0 0
UNIVERSAL PRE-KINDE GARtEN 287 302 54,000 562 959 -224 633 0 107,310
2009-10 TOTAL HIo BL,EXL,UPK 18,761:158 4,137,547 37,414;899 11,589:316 7,491,798 3,721,344
2009-10 AIDS FOR ADJUSTNENT 18,761,158
A. -1.95% OF AIDS FOR ADJT -365 842 4'!~~~!a~ 37 ~*~?ili2 114~~i~U 7~i3~~Hy 3,~ni~z~
3-YEARFRP 10 O. 3725 O. 326 O. ~~~
08-09 PUB ROLLMENT 1 984 643
-13~:,~n
B. FORMULA R
A + 8 <c
ON
FOR ADJT
C. REDUcTION - TO -9%
-182:918
-548,760
-562 834
-118,667
-199,349 -865,361 :l~;:i13
-405 645
:ig~:l~i -81 599
-154;165
-154 165
REDUCTION A %AIDS - 3.00 -19!4~3t -1,12~i~~g - 3.50 -35~4~~~ - 4.14
FACHR 0.40700
0'~~~2~ 0.18400 0.47600 0.75500 0.79000
TAX EFFORT RATIO AS % 1.999 0.869 2.297 5.293 4.628
-9% I }RATIO: TER/3.5%* 0.00 -6.22 0.00 0.00 -5.95 -6.80
D. TAX EF ORr REDN -4%,-9 0 -25~t~~t 0 0 -445!;761 -25~t?~~
REDUCTION AS % AIDS 0.00 0.00 0.00 - .94
-405,645 -352,892 -154, 16 f
27:;;~;;;1
E. hESSER OF C OR 0 -199,34; -1,122,44t
IGH NEED < 5
2008-09 TGFE (EST~
10~i~iUt 51,989,049 20,275,12~ 17,893,47'
8~n;iYU
GAP ELIMINATION ADJUST ENT -72~1~3~ -405 645 -352 892
GEA AS % AIDS FOR ADJMT - .00 - .82 - 3.50 - 4 .71 - .31
GEA AS PERCENT TGFE -2.08 -1.83 -1.40 -2.00 -1.97 -1.40
2009-10 TOTAL N/O BbtE~~t~P~EA 3,938,198 36,687,053 11,183,671 3,598,228
~8:n2;~~~
7,138,906
2009-10 TOTAL AID NITH GEA 4,644,949 41,140,502 12,406,457 8,865,278 4,550,081

MOD ED: 0833C DB ED: OB33C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 52
COUNTY - JEFFERSON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 221001 22N2~ 221401 222000 222201 COUNTY
DISTRICT NAME SACKETS HARBOR LA FARGEVILLE NATERTDNN CARTHAGE TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAlABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID 4,g~~:!~~ 39,105,459 34,563,476 180,185,487
BUILDING + BLDG REORGljCENT
0
3'Ut:~~~ 5'Ug:~~~
0
3,440,27~ 5,.OI4,8'2~ 19,630,'878
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
0 37,340 79,157 495 200 515 889 2'363790
2009-10 TOTAL HID BL,EXL,UPK 3,183,344 2,830,542 4,858,126 35,169;982 29,032:763 158: 190:819
2009-10 AIDS FOR ADJUSTMENT
3'~!~i" 4'~nigi 35,169,982 29,032,763
A. -1.95% OF AIDS FOR ADJT 2'~~~~i;~ -685 814 -5t~4~~2
158,190,819
-3,084,716
3-YEAR FRPl RATIO o. ~~2 o. 790 o. 5073
08-09 PUBLIC ENROLLMENT 4 274 3260 18,535
B. FORMULA REDUCTION -41,664 -62 ~~g -341:326 -184;660 -1,613,119
A + B < = AIDS FOR ADJT -139;843 -96,859 -157:023 -1,027,140 -750,798 -4,697,835
C. REDUCTION -ae~ TO -9% -13!4~~~ -9~3~i~ -157 023 -1,05~~?gg -B7~3~g~ -5,117,137
REDUCTION AS % AIDS - 3.23
FACWR 0.59900 0.57200 0.44900 0.27900
TAX EFFORT RATIO 'S % 4.31i3 o·~~m 5.799 1.694 2.750
-9% / (RATIO: TER 3.5'.1 -7.28 -5.55 -5.43 0.00 0,00
D. TAX EFFORT REDN -4%,-9% -23!7?~~ -157!;095 -26~!;?%i 0 0 -1,608,805
REDUCIION AS %AIDS - .55 0.00 0.00
E. LESSE OF C OR 0 -139,84~ -870,982 -5,117,137
;~~;;;;;a
-96,85% -157,02f
HIGH NEED < 5
2008-09 TGFE (EST) 6,388,010 49,471,42; 265,532,179
GAP ELIMINATION ADJUSTMENT 7~U~iU~ -89 432 8!.fn;U3 -69~2~g~ -4,209,051
GEA AS % AIDS FOR ADJMT - .39 - 3 .16 - .54 - .25
GEA AS PERCENT TGFE -1.88 -1.40 -1.39 -1.40 -1.40
2009-10 TOTAL N/O BbtE~~t~P~EA 3,043,501 2,741,110 4,734,516 - 34,378,098 153,981,768
2009-10-TOTAL AID WITH GEA 3,890,990 3,100,442 5,056,930 38,313,575 il:I*8:Uf 175,976,436
Education Department

MOO EO: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 53
COUNTY - LEWIS 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP tLIMINATION ADJUSTMENT
DISTRICT CODE
DISTRICT NAME
230201
COPENHAGEN
230301
HARRISVILLE
230901
LOWYILLE
231101
SOUTH LEHIS BEAVER
2
Um ¥8Y!H
NOTE: BAS
MAY 15
TO THE
SUPPLI
~!~i~~1~~¥~R~18N
E STATE EDUCA-
TION T FOR THE APRIL
ENACTE 10 STATE BUDGET.
2009 c IO TOTAL AID 15,571,494 15,048,800 10,423,284 53,500,912
BUILDING + BLDG REORG INCENT 6'~~~:tM 5'1~~:~~g 1,975, 81 3 2,216, 39 8 1,711,62}) 7,445,202
EXCEL DEBT SERVICE ANYC 0
UNIVERSAL PRE-KINDE GAR EN
2009-10 TOTAL H/O BL,EXL,UPK
t 95,042
6,034,100
82,664
4,704,164
153 616
13,442;059
101 435
12,730;967 8,711,663
0
45,~~i:~~~
2009-10 AIDS FOR ADJUSTMENT 12,730,967
A. -1.9!rk OF tIDS FOR AD~T 6!.~Uit22 4'!~Ii~it 13!.~~~ing 8!.U§i~~~ 45!.~i~:~~
3-YEAR FRP RATIO O. 512 O. 113 O. 528
08-09 PUBLIC ENROLLMENT' 521 418 942
B. FORMULA REDUCTION
A + B < c AIDS FOR ADJT
C. REDUCTION -3% TO -9%
-34 268
-151:932
-18~3?g~
-41 041
:Uf;H~
:§d:1U
-40~i~~i :;:irm :ift;it~
-36~:'tg~
-1,258,746
-1,368,686
REDUCTION AS %'AIDS - .99 - .00 - .99
FACHR 0.33200 0.46200 0.41400 0.50100 0.48400
TAX EFFORT RATIO 'S % 2.060 4.925 1.752 4.097 2.188
-9% I }RATIO: TER 3.5%1 0.00 -6.39 0.00 -7.69 0.00
D. TAX EF ORT REDN -4%,-9% 0 -30~6~~~ 0 -97!7~~~ 0 -1,279,607
REDUCTION AS % AIDS 0.00 0.00 0.00
E. LESSER OFC OR 0
HIGM NEED < 5
-181,02f -141,12~ -403,26! -381, 921 -261,34~ -1,368,686
2008-09 TGFE SEST) 20,864,440 23,037,538 71,819,814
GAP ELIMINATION AD USTMENT 9!.~~9~ng 8!.U~~fU -29~i~Y~ -32~i~~~ 16!.~tI~~~~ -1,144,373
GEA AS % AIDS FOR AOJMT - .11 - .00 - .00
GEA AS PERCENT TGFE -1.39 -1.62 -1.40 -1.40 -1.61
2009-10 TOTAL WIO RbtE~~t~P~EA 5,906,827 4,563,040 12,408,442 8 450 314 44,478,580
2009-10 TOTAL AID HITH GEA 6,827,338 5,361,599 1~:U;:~n 14,726,275 10;161:935 52,356,539

MOD ED: OB33C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 54
COUNTY - LIVINGSTON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

mnm ~22~
NOTE: BASED ON THE STATUTORY
240101
AVON
240201
CALEDONIA MUMF
240401
GENESEO
240801
LIVONIA
240901
MOUNT MORRIS DAN~~f~~~
MAY 1~ 2009 DAIABASE UPDATE
TOTH ' lI SA091-o COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009~10 STATE BUDGET.
8,821,771 9,670,581 15,912,960 8,171,638 20,859,495
2ogBI[8I~8T~LBt6B REOfG IfCENT 2,051,998 1,303,45~ 7'i2~:nt 3,407,24}) 1,954, 82 8 4,089, 468
EXCEL DEBT SERVICE NYC
UNIYERSAL PRE-KINDERGAR EN 0 64,480 0 0 270 405
2009-10- TOTAL HIO BL,EXL,UPK 6,769,773 8,302,649 6,356,001 12,j~*:~~~ 6,216,818 16,499;622
2009-10 AIDS FOR ADJUSTMENT 16,499,622
A. -1.95% OF AIDS FOR ADJT 6!.U~i~I~ 8L¥2f~~31 6!.¥~~~~~i 12!.~~!in; 6!.¥~~i~U -3~~4m
3-YEAR FRPL RATIO O. 983 O. 180
08-09 PUBLIC ENROLLMENT 1 048 987 940 1 646
B. FORMULA REDUCTION -189;262 -142,380 -186,537 -141;866
A + B < c AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS
-321,272
-32~4~n
0.62400
-304,281
-3O~j~2~
0.51100
-310,479
-31~4~K3
0.76200
=12Ull
0.57600
:iliJU
- .99
0.49000
-463,608
-49~j~33
0.42100
t~~H;FFORTRATIO-AS % 3.459 3.734 4.041 4.872 3.783 2.772
-9% fRATI0: TER/3.5%~ 0.00 -8.44 -7.79 -6.46 -8.33 0.00
D. TAX EF ORT REDN -4%,-9 0 -70~8~~i -49~7~~~ -80~6~%~ -51!8~~~ 0
REDUCTION AS % AIDS 0.00
E. LESSER OF C OR 0 -321,272 -566,775
15:;i;;~;~
-310,47~ -186,50~
5
GAP Efy~iN2~:~fi~i~~B~f~ENT
GEA AS % AIDS FOR ADJMT
11,381,65~
-321 272
- 4.75 - .66
16,660,908
-31~4~K3
30,933,483
CS6~4~~1
12,580,786
-176 13I
- i .83
27:i;;:::1
- .00
GEA AS PERCENT TGFE -1.84 -1.96 -1.B6 -1.83 -1.40 -1.77
2009-10 TOTAL WIO RbtE~~t~P~EA 6,448,501 7,998,368 6,045,522 6,040,687 16,004,634
2009-10 TOTAL AID HITH GEA 8,500,499 9,366,300 6,891,193 r~;I~i:U~ 7,995,507 20,364,507
Education DllpartmQnt .

MOO ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 55
COUNTY - LIVINGSTON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
241101 COUNTY
Bln~IH 52R~ DALTON~~O~gl YORK TOTALS
NOTE: BASED ON THE STATUTORY
~&YTA€'"~~8§1~~~A~~~~uY~RAI5N
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 13,670,479 9,588,065 93,896,661
BUILDING + BLDG REORG I~CENT 3,088;89 1,451,53 18,193,018
EXCEL DEBT SERYICE (NYC
UNIVERSAL PRE-KINDERGAR EN
6 0
6
2009-10 TOTAL HIO BL,EXL,UPK 10,Ug:~U· 8,136,534 75,ttf:~U
2009-10 AIDS FOR ADJUSTMENT 10,460,598 75,141,314
A. -1.95% OF AIDS FOR ADJT -28~~m 8!.U~~~~~ -1,465,251
3-YEAR FRPL RATIO O. 114
08-09 PUBLIC ENROLLMENT 823 863 8,753
B. FORMULA REDUCTION -71 138 -1,201,891
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS
-281:119
-31~~~~~ :ii~i~8i
- .22
-2,661,148
-2,160,824
0.43100
t~~H~FFORT RATIO AS % 3.993 O.r.~gg
-9% I (RATIO: TER/3.!") -7.89 -8.60
D. TAX EFFORT REDN -4%,-9% -82~t~3~ -699 741 -4,039,813
REDUCTION AS % AIDS - A.59
-313, 81 l -2,160,824
GA:'E~I~t;if!f5~I!~5;l~ENT
GEAAS % AIDS FOR' ADJMT
18!.~~~;~g2
- .42
14::::::;1
-26~~?~~
154,013,263
-2,689,720
GEA AS PERCENT TGFE -1.40 -1.15
2009-10 TOTAL HIO RhtE~~t~P~EA 7,873,826 72,451,594
2009-~0 TOTAL AID HITH GEA . Ig:~y~:~U 9,325,357 91,206,941

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 56
COUNTY - MADISON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
250109 250301 250701
BIHftIH 52~~ BROOKFIELD cAz~a8~n DE RUYTER MORRISVlfE~4~1 HAMILTON CAN*~9gn
NOTE: BASED ON THE STATUTORY
MAY 1~ 2009 DAlABASE UPDATE
TO TH '''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
9,355,051 5'~n:'~2~ 10,373,731 13,632,362
2ogaic8I~8T~LBtO~ REORG INCENT 3'~3~:U! 8
1,1 79 , 18 1,513,94~ 4'~U:I~~ 1,353,80~
EXCEL DEBT SERVICE hNYCt 0 0
UNIVERSAL PRE-KINDE GAR EN 34,176 0 0 101,118 69,500 . 55 681
2009-10 TOTAL HIO BL,EXL,UPK 3,459,910 8,175,863 5,196,440 8,758,666 3,980,089 12,222:878
2009-10 AIDS FOR ADJUSTMENT 12,222,818
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO 3'~~!~U8 8!.i~~6t~~
O. 996
5!.i3ti~~
O. 485
8!.U8i.~~~
O. 171 3'!l~;~n -238~346
08-09 PUBLIC ENROLLMENT
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
270
:1!'~2g
1 101
-458:354
449
-42 640
805
-64 429
610
-1~~:i~
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS
-103;191
- .99
0.36400
-617,783
-617 783
- t .55
0.82900
-143:970
-1S~~~g~
0.41700
-235:222
-262~759
- .99
0.42400
=U1lUt
- .93
:-400,649
-4D~~~~~
0.45200
t±~HRFFORT RATIO AS % 0.90800
2.115 3.591 5.001 3.381 3.368 3.910
-9% ~ fRATIO: TER/3.5%) 0.00 -8.77 -6.30 0.00 0.00 -8.05
D. ~~~uctI8nTA~E~NAI~g,-9% 0 -71~A~H -32~t~~~ 0 0 -98~A~al
0.00 0.00
E'. LESSER OF C OR 0 -103,79! -611,783 -155,893 -262?7~t
10~::::::g
-400,64~
HIGH NEED < 5 4
2008-09 TGFE JEST)
GAP Eb~~I~tT~O~IA~ ~~kM~M1MT
5'~~~;ft9
- .12
25!.2t~;n~
- .56
9!.f~~;i~~
- .50
14!.~~9;Ui
- .25 -23~~~n 23!.%g8i~U
- .28
GEA AS PERCENT TGFE -1.40 -2.46 -1.39 -1.39 -2.23 -1.67
2009-10 TOTAL HIO RhtE~~t~P~EA 3,386,643 7,558,080 5,066,152 3,143,738 11,822,229
2009-10 TOTAL AID HITH GEA 3,673,980 8,137,26~ 5,442,016 18:nl:fa~ 4,659,385 13,231;713

.
EducatiQn Department

MOD ED: 0833C 08 ED: 083;3C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 57
COUNTY - MADISON 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

251501
mnm 52~~
251400 251601
Mm~g~ ONEIDA CITY STOCKBRIDGE VA CHITTENANGO
COUNTY
TOTALS
NOTE: 8ASED ON THE STATUTORY
MAY m! 2009 DAXA8ASE UPDATE
TO TH 'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
I~2~T~5P~g6~~~6 ~q~TIH~uA~~f:
2009-10 TOTAL AID 22,071,214
BUILDING + BLDG REORG I~CENT 5';1~:~2~ 2,163,61 7'9~3:~;~ 20,391,000
3,670,37g
103,048,789
13,090,655
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
85,292
6 72,000 0 775 581
2009-10 TOTAL WIO BL,EXl,UPK 4,961,441 19,~~~:n~ 6,156,852 16,720,625 89,182:553
2009-10 AIDS FOR ADJUSTMENT
4'!~li~tl 19,549,789
6l1S~;gn
16,720,625 89,182,553
~i~~li~p~iL~~R~~~8~L~~~~ -38:4~~2 -3~~29~~ -1,739,055
A. O. 760
542 2 436 11,238
8. FORMULA REDUCTION -41 gn
:ld:2g~ -1,539,094
A + B < = AIDS FOR ADJT
C. REDUCTION -3", TO -9%
~I2~nTION AS %AIDS
:lifiB2i
- .00
0.42000
=mim
- .15
0.46300
-161:079
-184 705
- 2 .99
0.34000
-64~3~g1
0.53200
-3,278,149
-3,369,498
TAX EFFORT RATIO AS % 2.962 3.285 3.396 4.133
-9% ( fRATIO: TER/3.5%) 0.00 0.00 0.00 -7.62
D. TAX FORT REDN -4% -9% 0 0 0 -1,27~t:M -3,302,450
REDUCTION AS % AIDS' 0.00 0.00 0.00
E. LESSER OF C OR 0 -148,84j -642,404
37~:~:::~~
-184,70~ -3,369,498
HIGH NEED < 5
2008-09 TGFE SEST~
8!U~;~~~ 9lU~;i~! 36,161,20~ 180,093,896
GAP ELIMINATION AD UST ENT -616 314 -64~i~gi -3,192,250
GEA AS % AIDS FOR ADJMT - .00 - 3.15 - .11
GEA AS PERCENT TGFE -1.65 -1.64 -1.39 -1.77
2009-10 TOTAL HIO 8L EXL UPK
BU t HI t H GEA 4,812,598 18.933,475 6,027,027 16,078,221 85,990,303
2009-10 TOTAL AID HITH GEA 5,837,257 21,454,900 6,894,819 19,748,596 99,856,539

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 58
COUNTY - MONROE 2009-10 STATE AID PROJECTIONS RUN NO. BT040"';'1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 260101 260501 260801
DISTRICT NAME BRIGHTON GATES2~~iet GREECE E. IRONDEQUOIT
260803
H. IRONDEQUOIT
260901
HONEOYE FALLS
NOTE: BASED ON THE STATUTORY
MAY 15,,,2009 DAhABASE UPDATE
TO THE SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 12,774,560 33,282,575 24,565,972
t~:~g;:f~!
24,732,444 15,265,139
BUILDING + BLDG REORG IiCENT
EXCEL DEBT SERVICE NYC
2,562,98
60 4,031, 468 4,057,75~ 5,497,24g 3,712; 72g
UNIVERSAL rRE-KINDE~GAR EN 0 1 282 606 237 600 0
2009-10 TOTA HIO BL,EXL,UPK 10,211,579 29,251,115 74:371:584 20,270:615 19,235,195 11,4n:2~g
2009-10 AIDS FOR AD NT 10,211,579 29,251,115 74,371,584
A. -1.95% OF AI ADJT -570 396 20l~~g;n~ 19l~~~66~~ Ill~n;,~~g
3-YEAR FRPL -16?61~~ O. 3245 -1,4g~3m O. 888 O. 896 O. 701
08-09 PUBLIC LMENT 3,574 4822 12,412 3 329 3877 2 599
8. FORMULA REDUC
A + B < "" AID
C. REDUCTION -3%
ADJT
%
-1,295.019
-1l;U~6U
-725:512
-1,295,908
-1,827,721
-3,277,966 :~g~:~~2 -796;370
-1,171,456
-684:015
-907,707
REDUCTION AS - .00 -1,29~4?2~ -3,27~4?t~ -90~4~~t -1,17~6~6~ -9O~,~~I
FACHR 1.08300 0.61700 0.61000 0.68800 0.62500 0.78400
TAX EFFORT RATIO AS % 3.117 4.391 4.000 5.021 4.627 3.750
~~~u~ffgftf~~~~h:iaf;~*
0.00 -7.17 -7.88 -6.27 -6.80 -8.40
D. 0 -2,097 304 -5,86~,~gg -1,27~6?~t -1,30~6?X~
0.00 - t .17 -96~~~%8
E. LESSER OF C OR 0 -919,04~
~~::::::~I 1;::~~~:::1 60~::~:~:i
-907,707
~~:~;~:::~
E~ili~i~i~!:!i~~~l:~M~MT 58!~tij~~U -1,295 908 -3,277 966
38,675,84~
GAP - .00 - 4.43 - 4.41 -90~4~U -1,17~6~g~ -907,707
- .91
-1.56 -1.59 -1.68 -1.49 -1.88 -2.34
2009-10 TOTAL HIO gbtE~~t~P~EA
2009-10 TOTAL AID HITH'GEA It:~;~:g~A 27,955,207
31,986,667 n:~n:n3 };:~~~:~2l 18,063,739
23,560,988
10,563,703
14,357,432
Educaticm Department

MOD ED: 0833C 08 ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 59
COUNTY - MONROE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 261001 261101 261201 261301 261313 261401
DISTRiCT NANE SPENCERPORT HILTON PENFIELD FAIRPORT EAST ROCHESTER PITTSFORD
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA~ABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 32,545,276 33,849,312 24,766,381 34,416,538 10,637,559 19,248,252
BUILDING + BLDG REORG IjCENT
EXCEL DEBT SERYICE NYC
6,555,05~ 6,226,15~ 5,833, 76 3 3,038,74~ 1,810,98~ 4,856,54~
UNIVERSAL PRE-KINDE~GAR E~ 0 0 0 156,904 0
2009-10 TOTAL HIO BL,EXL,UP 25,990,222 27,ilt·:U~ 18,932,617 31,377,794 8,669,673 14,391,706
25,990,222 2,7,336,216 18,932,617 31,377,794 14,391,706
2009A:O~~fll":~lr'~R~ili~:~~~~ -506 809
O. 2119 -5~~2g~~
4 535
-3~~6~2i
4,187
-611 866
O. 6995
6,978
8~t&?~gU
1 166
-280 638
O. 6337
6,026
B. FORMULA REDUCTION -65t;;~~ -1,753,482
AB
+ < = AIDS FOR ADJT
C. REDUCTION ~3% TO ~9%
~1,158,548
-1,158 548
-720;165
-1,253,221
-1,481,375
-1,850,561 -2,365,348
-2,36~t~~1
-168;704
-337,762
-2,898,762
-3,179,400
-I,29~9~g~
REDUCTION AS %AIDS - 4.45 -1,25~4~~! -1,70~~~6 -33~3~~~
tf~HRFFORT RATIO AS
7
-9% ~RATIO: TER/3.5%)
% 0'~:~~8
-6.83
0.56900
4.591
-6.86
0.94700
3.983
-7.90
0.77300
4.062
-7.75
0.62100
4.698
-6.70
I.~~t~~
0.00
D. TAX EF ,ORT REDN -4%,-9% -1,775 132 -1,87~,~i2 -1,49~t~~~ -2,431 779 -58~6~~a 0
REDUCTION AS % AIDS ~ 6 .83 - 1.75 0.00
E. LESSER OF C OR 0
~~:~:::::f
-1,25i3,22~ -2,365,34~ -1,295,25~

Ef?R'N2'~~5~i~5~~l~ENT 66,664,457
-1,253 221
;~::::::~i 101,328,692
-2,365 348 25:;;;;~;1 103,229,969
GAP
GEA AS %AIDS FOR ADJMT -1,15~4~i2 - 4.58 -I,49~t~~~ - 1.54 - .90 -I,29~9~g~
GEA AS PERCENT TGFE -I. 74 -1.87 -1.95 -2.33 -1.34 -1.25
2009-10 TOTAL M/O HbtE~~t~P~EA 24,831,674 17,436,941 29,012,446 8 331 911 13,096,453
2009-10 TOTAL AID HITH GEA 31,386,728 ~i:gU:gn 23,270,705 32,051,190 10:299:197 17,952,999

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 60
COUNTY - MONROE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 261600 261701 261801 261901 262001


DISTRICT NAME CHURCHYIm58~ ROCHESTER RUSH HENRIETTA BROCKPORT HEBSTER MHEATLAND CHIL
NOTE: 8ASED ON THE STATUTORY
MAY 15 2009 DAlABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
34,186,490
2og3IC8I~3T~LBtA8 REORG INCENT 4,423,79~
451,868,380 30,591,081 39,193,026
3,796,75g
46,802,308
1,124,64g
6,978,645

~~'~::'::2
2,205,82~ 6,808,31~
EXCEL DEBT SERYICE hNYCf
UNIVERSAL PRE-KINDE GAR EN 0 0
2009-10 TOTAL HIO BL.,EXL"UPK 30,362,697 427:017:040 27,ii~:6n 35,~ig:ng 39,23f:g~~ 5,854,000
2009-10 AIDS FOR ADJUSTMENT 427,017,040 35,035,318
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
30~~3~;gi! -8,3~~A~~~ 27~~i~~iU -68~3~~~ 39~~~~inl 5~tU;Y~~
08-09 PUBLIC ENROLLMENT 4 094 O. ~~~
B. FORMULA REDUCTION "':663:~~f -6~f"~i
5,760
-1,283,664 -448:848
9,018
-2,128,726 -136,961
A + B < = AIDS FOR ADJT -1,252,293 -8 948'595 -1,826,253 -1,132,036 -2,901,922 -251,114
C. REDUCTION -~k TO -9% -1,25~4~U -12:810;511 -1,826 253 -1,13~3?~i -2,90!t~~f "25~4:~l
REDUCTION AS %AIDS - .00 - 6 .56
0.53300 0.29500 0.83900 0.45800 0.74500 0.76700
f~~H~FFORT RATIO AS % 4.205 1.857 3.562 4.164 4.133 3.889
-9% I ~RATIO: TER/3.5%) -1.49 0.00 "8.84 -7.56 -7.62 -8.10
D. ~~~UEtI8nTA~E~NAI3g,-9% -2,27~t~t; 0 -2 ' 45!dI -2,64~1~~2 -3,02!t~U -47~A:Ia
0.00
E. LESSER OF C OR 0 1
~~:~:::~:I ~~:~:::~:! 16:::~:~~i
-2,901, 92
;~:::~::~I
-12,810,51.1
HIGH NEED < 5
2008-09 TGFE T) 580,109,468 134,520,405
T -1,252 293 -25~d;
GAP Eglil*iT~:i~~~T JMT - 4.12 -8,12~i:~~ -1,826,253
- .56 -1,13~3?~~ -2,90~t?~~
-1.98 "1.40 -1.84 -1.64 -2.15 -1.51
2009-10 TOTAL M/O HbtE~~t~P~EA 29,110,404 418,895,508 33,903,282 36,749',170 5,602,886
2009-10 TOTAL AID MITH GEA 33,534,191 449,146,848 ~i:nt:I~B 38,060,990 43,900,386 6,127,,531

.
,. Educali,>n Department

HOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 61
COUNTY - MONROE 2009-10 STATE AID PROJECTIONS RUN NO. BT04D-l
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE COUNTY
DISTRICT NAME TOTALS
NOTE: BASED ON THE STATUTORY
~~YTR~',,~28~1~~bAM~~u¥~RA~fiN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID
BUILDING + BLDG REO~G IfCENT 9~':~U:~g~
EXCEL DEBT SERYICE NYC
UNIYERSAL PRE-KINDE GAR EN
2009-10 TOTAL HID BL,EXL,UPK 8i~:~~~:nt
857,254,954

2009~:0~~~I~~~~h~~~!~!I~:~~~~
-16,716,463
115 990
-18,788;397
c. REDUCTION -~k TO -9% :~~:~2~:3~~
REDUCTION AS % AIDS
t*~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.l")
D. TAX EF~ORT REDN -4%,-9% -30,537,221
REDUCTION AS % AIDS
E. LESSER OF C DR 0 -36,552,642
~bg~_M§E9G~E5(EST}
GAP ELIMINATION ADJUSTMENT 1'~U:KU::2~
GEA AS % AIDS FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL HIO RbtE~~t~P~EA 825,391,291
2009-10 TOTAL AID HITH GEA 936,649,576

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 62
COUNTY - MONTGOMERY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 270100 270301 270601 270701 COUNTY
DISTRICT NAME AMSTERDAM CANAJOHARIE FONDA FULTONYI FORT PLAIN ST JOHNmm TOTALS
NOTE: BASED ON THE ST~TUTORY
MAY 15 2009 DAXABAS UPDATE
TO THE' lI SA091-D COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT' FOR ,THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTA 33,254,133 12,188,020 15,640,539 11,603,550 78,707,958
BUILDING + REORG I~CENT 2,650, 928 8
2,308, 08 2,087,48g 1,006,82~ 6,g~~:~6g 8,949,217
EXCEL DEBT CE ~NYC
UNIVERSAL NDE GAR EN 4BO 159 131,041 73,497 918 800
2009.:..10 TOTA BL,EXL,UPK 30,123:054 9,748,899 13,Ut:~'3 10,1~~:~6t 5,052,314 68,839:941
2009-10 AIDS FOR ADJUSTMENT 30,123,054 68,839,941
13!.~U~~~~ 10!.~6!~g91
5'~!!~lli
A. -1.95% OF AIDS FOR ADJT -5B7 399 9!.Ug~~6; -1,3~2,377
3-YEAR FRPL RATIO O. 4584 O. 877 O. 179 O. 330
08-09 PUBLIC ENROLLMENT 3710 1 082 B66 7 5B9
B. FORMULA REDUCTION -336;571 -105;472 -16~:tn -45 25B -679;265
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS
-923,970
-92~~~~2 :~;~~~~~
- .03
-424,605
-42~3~Y~
-249:832
-31~3~~g :1~I;~~~
- .99
~2,021,642
-2,1,10,449
0.46400 0.44100 0.44800 0.31000 0.37~00

ii!:;;~I~f:i~~i:i~I;~~*
2.839 3.099- 3.248 4.271 2. 07
0.00 0.00 0.00 -7.37 0.00
D. 0 0 0 -77~t~~t 0 -773,186
0.00 0.00 0.00
E. LESSER OF C OR 0
HIGH NEED < 5
-923, 972 -295?5~t' -424,60~ -314,730
4
-151,569
4
-2,110,449
2008-09 TGFE 5EST) 17,265,000 122,320,170
GAP ELIMINATION AD USTMENT 52!.~u;n~ 17!.~U;%~~ 25!.!U~t~~ -24~2~§g 9!.U~;U~ -1,784,579
GEA AS % AIDS FOR ADJMT - .46 - .54 - .16 - .56
GEA AS PERCENT TGFE -1.4D -1.40 -1.6S -1.40 -1.40
2009-10 TOTAL HIO BLtEXLtUPK
BU HI H GEA 29,381,764 '9 501 408 13,000,065 4,922,831 67,055,362
2009-10 TOTAL AID WITH GEA 32,512,843 11:940:529 15,215,934 IY:~n:i~i 5,892,233 76,923,379
Education Deparimllnt

MOO EO: 0833C DB ED: 0833C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 63
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 280100 280201 280202 280203 280204 280205
DISTRICT NAME GLEN COVE HEMPSTEAD UNIONDALE EAST MEADON NORTH 8ELLMORE LEVITTONN
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAIA8ASE UPDATE
TO THE'''SA091-o COMPUTER RUN
¥VCkLb~~ARfM~~f ~b~TfH~D~~ftIL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID 90,760,742 38,250,368 40,372,706 52,823,435
BUILDING + BLDG REOkG I1CENT 8'~~~:3~~ 3,841,44g 2,239,06~ 2,199,03g 12'!~~:~8 4,011,29~
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE GAR EN 225,709 2 093 142 0 0 374,934
2009-10 TOTAL HIO BL,EXL,UPK 7,516,140 84:826:155 36,011,301 38,173,667 11,!n:ig~ 48,437,209
2009-10 AIDS FOR ADJUSTMENT 84,826,155 38,173,667 48,437,209
A. -1.95% OF AIDS FOR ADJT 7!.tUi~~2 -1,6s~Am 36!.96~~~~6 -744 386 11!.~n6'~~ -944 525
O. 102 o. 193 O. 6971 O. 640 6
~8~5~Rp~urYcR~~~8LLNENT 2,939 6 390 6,494 7,5M 2 233 °7,'~t
B. FORMULA REDUCTION -1,335,383 -157:095 -1,050,290 -2,850,4 1 '"'835:255 -2,324,803
A + B < ~ AIDS FOR ADJT -1,811,205 -1,752,510 -3,594,837 -1,057,991 -3,269,328
C. REDUCTION -3'A. TO -9% -l!.~nAu~ -2,54~3?g3 -1, 75~4~§2 -3,43~~~~g -1,02~A?i~ -3,26!6~~t
REDUCTION AS % AIDS - .99
FACwR 2.13400 0.54700 0.93200 1.15600 1.10700 0·t~8gy
TAX EFFORT RATIO AS % 3.308 4.223 4.457 5.582 5.839
-9% I }RATIO: TER/3.~A.* 0.00 -7.46 -7.06 _5.64 -5.39 -4.44
D. TAX EF ORT REDN -4% -9 0 -6,32~t?U -2,54~t~gl -2,15~!i?l1 -61~,~~~ -2,15~4~U
REDUCTION AS % AIDS' 0.00
E. LESSER OF C OR 0 i
-2,150, 61
67~:~::::~ l;~:~~::::g
-2,544,78;
l;~:~:~::~g
-615,66t
~&g~_~~E~G~E5~EST) 150,616,862 178,483,997
GAP Eh~~I~~T~O~I~~ ~8lMf~~HT -67~9~S~ -2 ,.10~2~~t -1. 75~4~§9 -2,15~!i?l1 44!.1¥~~2t -,2,15~4~U
.39
GEA AS PERCENT TGFE -1.00 -1.40 -1.13 -1.25 -1.39 -1.20
2009-10 TOTAL N/O 8btEXLtUPK
B WI H GEA 6,839,688 34,258,791 36,020,673 46 286 597
2009-10 TOTAL AID HITH GEA 7,347,479 B~:IU:ilsl 36,497,858 38,219,712 . i~:~~~:n, 50:672:823

MOD ED: 0833C DB ED: 0833C STATE OF NEN YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 64
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 280206 280207 280208 280209 280210 280211
DISTRICT NAME SEAFORD BELLMORE ROOSEVELT FREEPORT 8ALDNIN OCEANSIDE
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA~ABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 47,000,758 57,73,,038 27,401,155 20,453,909
BUILDING + BLDG RE07G INCENT 10'~n:t~& 4'2~~:~~~ 6,436,33a 2,47 ,06~ 2,206,54g 1,507,53~
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDERGAR EN
2009-10 TOTAL HIO BL,EXL,UPK
t 9,498,705
0 113,408
4,138,967 3§:~f~:;U 51:Y'9:;At 25,194,606
0 0
18,946,376
2009-10 AIDS FOR ADJUSTMENT 54,177 ,554 18,946,376
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO 9!.t8~6~!i 4'!3~6Igi 39!.1~~i~~1 -1,og~4~i~ 25!.li~6~g~ -3~~6;~~
08-09 PUBLIC ENROLLMENT 2,635 6 524 5,410 6,154
8. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
-1,184,085
-1!.~~t~~g;
:id;Ui
-37~9~8~
:id:UJ
-1,18~3~~8
-919:587
-1,976,049
-1,97~3?~:
-2,085,814
-2,577 ,,108
-2.26!9~M
-2,816,817
-3,186,271
-1,70~~~~~
REDUCTION AS % AIDS - .00
1.28900 1.45900 0.74800 1.06800 1.34300
fi~N~FFORT RATIO AS % 5.050 4.815 O·r.m 5.396 6.113 4.961
-9% I fRATIO: TER/3.5%) -6.24 -6.54 -5.15 -5.84 -5.15 -6.35
D. TAX EF ORT REDN -4%,-9% -59~d: -270 688 -2.03~35B -3,163;969 -1,297,522 -1,203~094
REDUCTION AS % AIDS - 6.53 .15 - .84 - .15 - .35
E. LESSER OF C OR D -270, 68 2 -1,297, 52 l
l:~::~:::;i
-592,71: -1,186,22~ -1,203,09~

E,il,~fi~i:ii;~u~~~~MT
51,049',078 28,922,561 78,826,840 110,810,515 122,050,967
-592 719 -270 688 -1,10~2~n -1,97~3~~3 -1,297,522 -1,203 094
GAP - 6.24 - 6.54 - .15 - 6.35
-1.16 -0.93 -1.40 -1.39 -1.17 -0.98
2009-10 TOTAL NIO RbtE~Yt~P~EA 8,905,986 3,868,279 52,201,505 23,897,084 17,743,282
2009-10 TOTAL AID WITH GEA 9,798,922 4,611,946 :~:3~~:U~ 55,758,989 26,103,633 19,250,815
Education Department

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 65
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 280213 280214 280215 280217


DISTRICT NAME MAte~~N~ V STR THIRTEEN HEWLETT HOODME LAWRENCE ~r~~~, FRANKLIN SQUAR

Nf~iir!~~!I~!i~ir:~i~Bi~~!~~
ENACTED 2009-10 STATE BUDGET.
.

2009-10 TOTAL AID


BUILDING + BLDG
EXCEL DEBT SERVICE NVC
REO~G IiCENT 8, 64 i:Ug 10,056,578
126,98g 6,ng:;gg 8,9~~;~t~
0
21'~1H:US 7,~gi:~~~
UNIVERSAL PRE-KINDE GAR EN 0 0 332,286 589,300 569 118 0
2009-10 TOTAL HIO BL,EXL,UPK 8,638,,125 9,929,590 5,829,557 8,271,5~9 19,930:641 6,769,454
2009-10 AI0S FOR ADJUSTMENT 9,929,590 19,930,641
. A. -1.95'. OF AI0S FOR ADJT 8!.t~~~U~ -1~~i~~~ 5!.~U6i~I 8!.f~~~ng -3S~4tt~
6!.U~6~gt
3-YEAR FRPL RATIO O. 875 0. 876
08-09 PUBLIC ENROLLMENT \ °i ~~i . 2 17~ 2,980 3,038 3 874
-75~'n#
:m1l8~
8. FORMULA REDUCTION -791:92 -2,167,481 -2,472,616 -729:826
A + B < = AIDS FOR ADJT -1,118,473 -891: 199
C. REDUCTION -3rh TO -9% =3~~~~~~ -2!.~n~tib -2!.~~~j!~~ -1,11~5~I~ -60!8~§~
REDUCTION AS % AIDS - .29 - .00 - .00 - .00
FACHR 1.40400 1.13300 2.20800 3.69600 0.89100 1.20300
6.021 6.080 4.128 2.521
~~~ 7:fU~fIRi~t~~1~;~;*
5.237 5.442
-5.23 -5.18 -7.63 0.00 -6.01 -5.79
D. -45~5?~~ -5I~352 -44~t?2~ 0 -1,19!t~~1 -39~5?~~
R ION AS % AIDS 0.00

39:;~i~;;i
E. L
HIGH
OF C OR D
ED < 5
-451,773 -444,79~ -744,43; -1,118,47~ 1
-391, 95
2008- TGFE SEST) 43,!i14,19~ 93,926,411
95!.~rt~U~ 68,950,211
31!.~n~~~1
GAP Egi~I~~T~~A~~~TV¥i:I~3MT -45~5?~~
-1.03
- .18
-1.31
-44~t?2~
-0.47
- .00
-0.77
-1,11!5~I~
-1.62
- .79
-1.24
2009-10 TOTAL W/O RbtE~~t~P~EA 8,186,352 9,415,238 5,384,762 7,527,110 18,812,168 6,377,503
2009-10 TOTAL AID HITH GEA 8,195,002 9,542,226 6,335,608 8,188,624 20,129,768 7,111,438

MOD ED: 0833C DB ED: 0833C STATE OF NEW VORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 66
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIWINATION AOJUSTMENT
DISTRICT CODE 280218 280220 280221 280222 280223
OISTRICT NAME GARDEN CITY EAST Ro~~2al~ LYNBROOK ROCKVILLE CENT FLORAL PARK WANTAGH
NOTE: 8ASED ON THE STATUTORY
~aYTR~'"~28~1~aXA~a~Ju¥kRA~ON
¥Yb~lo~~ARtMIUf ~~~TfH~D~~~ll
ENACTED 2009-10 STATE BUDGET.
6,526,277
2°1~~~~~~~~~~~'~~I~~:~MX~1~:NT
5,~t~:~~~ 1,173, 948 8,~:~:;~~ 8,~~~:;t3 4'~~~:~~g 14"n~:2~~
0 0
0 0 0 0 114,756 0
2009-10 TOTAL HIO Bl,EXl,UPK 5,123,554 5,352,337 8,078,025 7,837,034 3,682,382 14,028,580
2009-10 AIDS FOR ADJUSTMENT 5,352,337 7,837;034 14,028,580
A. -1.95% OF AIDS FOR ADJT 5'~~~6~g; -lg7i~~2 8!.~~~6gU -152 822 . 3'~~f6~g~ -2~~Om
0. 000 O. 081 0.O~54
~8~~~:~OI~t8~tf6RllMENT
O. 565
4,202 3,027 3, 61 1 -453 3,659
B.
A + B < = AIDS FOR ADJT
-3,900,006
-3,999,915
-!iOA:~n -1,457,839 -2,233,103 -742:345 -1,473,062
-604,927 -1,746,619
C. REDUCTION -3% TO -9% -46~8~§; -48~8?§~
-1!.~n~5~~ -2!.~3;~i~~ :nt~U! -1,26~9~b~
~i~UijTION AS % AIDS - .00 - .00 - .99
-2.57100 1.27800 1.34500 1.83900 1.13000
TAX EFFORT RATIO AS % 2.732 5.494 4.U8 3.475 1.~?g~~ 5.171
k
-9% }RATIO:TER/3.5%*
D. TAX FORT REDN -4%,-9
0.00
0
-5.73 -6.82 0.00
0
-7.82 -6.09
REOUCTION AS %AIDS 0.00 c30~5~~~ -55~6?~~ 0.00 -28~t?~i -85~6~a~
E. LESSER OF C OR D
HIGH NEED < 5
-461,11% -306,688 -550, 92 l -705,33~ -287,96~ -854,34g
2008-09 TGFE JEST) 32,004,07g 88,310,505 25,060,023 63,190,454
GAP ELIMINATION AD USTHENT 94!.~gf~~~~ -30~5~~~
66!.~~~iUt -70~9~~~ -28~t?~~ -85~6:a~
GEA AS % AIDS FOR ADJMT - .00 - .82
GEA AS PERCENT TGFE -0.48 -0.95 -0.83 -0.79 -1.14 -1.35
2009-10 TOTAL W/O RbtE~~t~P~EA 4,662,435 1,527,104 7,131,701 3,394,420 13,174,240
2009-10 TOTAL AID HITH GEA 4,981,420 i:~~:~3~ 7,992,033 7,868,615 3,764,774 14,056,683
Education Depllrtment

MOO EO: 0833C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 67
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 280224 280225 280226 280227 280229 280230
DISTRICT NAME V STR THENTY-F MERRICK ISLAND TREES HEST HEMPSTEAD NORTH MERRICK VALLEY STR UF
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA!A8ASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID '5,922,300
BUILDING + BLDGREORG IfCENT 5'U~;~ag 612,33 15'~~I:&M 8,tn:~~~ 6'n~;U! 5,~~t:n3
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC . 8 6
0
0
0 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK ·5,419,385 5,309,969 14,210,533 8,823,765 6,398,166 5,530,763
2009-10 AIDS FOR ADJUSTMENT 5,530,763
A. -1.95% OF AIDS FOR ADJT 5!.t6;il'~ 5!.f8~6;tt 14!.it?6J2~ 8!.f~~~~i~ 6!.f~t6~it -107 849
3-YEAR FRPL RATIO o. 661 O. 000 O. 194 O. 343 2
°i ~M
08-09 PUBLIC ENROLLMENT 1 074 1 783 1 326
B. FORMULA REDUCTION -298:096 -961:632 -85~:~i~ -93~:~i~ -447:294
A + B < = AIDS FOR ADJT
C. REDUCTION -~~ TO -9%
REDUCTION AS %AIDS
-403,774
-403,774
- .45
0.92200
-1!.2~'~A~~
- .00
-1,127,818
-1,12!t~~g
0.96600
-1!.n2An~
- .99
1.43200
=mlm
- .99
1.10900
-555,143
-497 768
- 8 .99
1.-14300
t*~H~FFORT RATIO AS % 5.293 1.~?~2~ 5.394 5.248 5.915 4.928
-9% I ~RATIO: TER/3.S'k) -5.95 "7.08 -5.84 -6.00 -6.39
D. TAX EF ORT REDN -4%,-9%
REDUCTION AS %AIDS -32~5~~! -37~,?a~ -82!5~~~ -52!5~~~ -34~3~~
- .31 -35~6~§~
E. LESSER OF C OR 0 l -375,94~
52::::::~i
-340,38~ -353,41~
54:~~::::i
-322, 45
HIGH NEED < 5
2008-09 TGFE JESTI 25!.U~i%~~ 37,225,445 24,834,532 29,221,820
GAP ELIMINATION AD USTMENT -37~,?a~ -82!s~~~ -52!6~~~ -34~5~g~ -35~6~§~
GEA AS % AIDS FOR ADJMT - .95
GEA AS PERCENT TGFE -1.26 -1.00 -1.51 -1.01 -".37 -1.20
2009-10 TOTAL H/O RbtE~It~P~EA 5,096,932 4,934,024 13,380,638 6,057,784 ~,177.348
2009-10 TOTAL AID HITH GEA 5,263,132 5.546,355 14.173,720 B:~~~:~2 6,172,905 ,441.542

MOO EO: 0833C DB EO: 0833C STATE OF NEH YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 68
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. B1040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 280251 280252 280253 280300 280401
DISTRICT NAME ISLAN~8~nR VALLEY STR CHS SEHANHAKA BELLMORE-MERRI LONG BEACH HESTBURV
NOTE: BASED ON THE STATUTORY
MAV 15 2009 DA!ABASE UPDATE
TO THE'I!SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 ~TATE BUDGET.
31,767,630
2009-10 TOTAL AID
BUILDING + BLDG REO~G 1iCENT 2,1~~:U~ 18,236,376
1. 7.16, 15~
29,905,739
586, 15~
20,227,563
777.921:, 19'n6:~2l 1,389,16~
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE GAR EN 0 0 0 0 1 492 138
2009-10 TOTAL HIO BL,EXL,UPK 2,106.836 16,52.0. 224 29,319,586 19,449,642 18,it;:'~t 28:886:330
2009-10 AIDS FOR ADJUSTMENT 16,520,224 29,319,586 18,619,751 28,886,330
A. -1.9~
3-YEA
AIDS FOR ADJT
10 2'~~~~2U -322 144
i -5~:2~!~
19!.~;6~~i
O. 314 -3~~22i~ -5~38283
• 443
08-09 ROLLMENT 680 °4,~g~ 8,586 6,153 3,855 4 004
B. FORMULA ION -1,,522,104 -2,,756.685 -2,758,205 -2.332,677 -234:733
A+ B < =
C. REDUCTION
REDUCTION A
FOR ADJT
0 -9%
AIDS
:n~ini
- .99
-1,844,248
-1,48~~~~g
-3,328,416
-2,63~9~&~
-3.137,473
-1,75~9~~~
-2,695,762
-1,67~9?~~
-798,016
-86~3~a3
2.06000 1.14700 1.28200 2.20900 1.04300
t*~H~FFORT RATIO AS % 4.245 1.8~~88 0.000 0.000 3.274 5.437
-9% ~RATIO: TER/3.5%1 -7.42 0.00 0.00 0.00 0.00 -5.79
D. TAX EF ORT REDN -4%,-9% -15~,~n 0 0 0 0 -1,672~518
REDUCTION AS % AIDS 0.00 0.00 0.00 0.00 - .79
E. LESSER OF C OR 0 2
-:-1,486, 82 -1,750, 46 l
30:~~:::~f 1~~::::~:~ 1~~:::::~:~
-866-,58~
HIGH NEED < 5
2008-09 TGFE (EST) 96,514,147 118,555,382 98,724,521
GAP ELIMINATION ADJUSTMENT -156,327 -1,48~9~~g -2,63~9?~~ -1,75~~~8~ -1,675 777 -86~!~a3
GEA AS % AIDS FOR ADJHT - .42 - 9 .00
GEA AS PERCENT TGFE -0.50 -1.54 -1.78 -1.47 -1.48 -0.87
2009-10 .TDTAL H/O RbtE~It~P~EA 1,950,509 28,019,741
2009-10 TOTAL AID HITH GEA 2,020,835
15,033,404
16,749,556
26,680,824
27,266;977
17,699,175
18.477,096 1~:6U:t~~ 30,901,041
Educaliol1 Department

MOO ED: 0833C DB ED: DB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 69
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 2B0402 280403 280405


DISTRICT NAME EAST HI LLI STON ROSLYN PORT HAS~i2~9a NEH HYOE PARK
280406
MANHASSET
280407
GREAT NECK
NOTE: BASED ON THE STATUTORY
MAY 15 2009 PAhABASE UPDATE

f~2~~~i~;!!;!~f ~~i~!~I~i~i~~
2009-10 TOTAL AID
BUILDING + BLDG REORG IiCENT
EXCEL DEBT SERVICE NYC
2'U~:B~l 4'~iI:~#~ 7';t6:1~~
0
4'~U:~~g 4'~2~:~~~ 8,45t:3~8
UNIVERSAL PRE-KINDEhGAR EN 0 57,395 601,723 148,500 0 654,324
2009-10 TOTAL HIO BL,EXL,UPK 2,593,012 4,141,556 6,468,769 4,211,911 3,811,788 7,803,629
2009-10 AIDS FOR ADJUSTMENT
A. -1.95% OF AIDS FOR ADJT 2'~~~6gg~ 4'~~66~~~ 6lt~~iA~g 4'~8~61~i 3'~n6~~~ 7l¥g~iUg
3-YEAR FRPL RATIO 0. 133 O. 779 O. 305 O. 202
08-09 PU8LIC ENROLLMENT 1,847 . .3,409 5,015 3,041 6,251
B. FORMULA· REDUCTION .
A + B < = AIDS FOR ADJT
c. REDUCTION -~'TO -9%
f!~~~;~~:TA:A~I~I~: %
-1,690,800
-llU~~~~~
- .00
2.57000
-2,842,627
-2l;~~~n~
- .00
-4,647,726
-4ln~~~~#
- .00
2.85500
:utJIt
- .99
1.36800
-4,421,177
-3l~UA~f8
- .99
4.15400
-6,907,089
-7!.9g~A~n
- .99
3.391 2'~~~92 2.736 4.995 1.849
3.47900
2.393
-9% I (RATIO: TER/3.5%l 0.00 0.00 0.00 -6.30 0.00 0.00
D. TAX EFFORT REDN -4%,-9% 0 0 0 -265.350 0 0
REDUCTION AS% AIDS 0.00 0.00 0.00 - .29 0.00 0.00
E. LESSER OF C OR 0 -233,37 g "':'372, 742 -582,18: -265, 35 2 06 2
1B1:~;~;ii
-343,
HIGH NEED < 5
2008-09 TGFE ~EST) 48,157,016 94,156,392 30,272,604
121!.~~~~i3~ 80,393,770
GAP Eb~~I~~T~O%I~~ ~~kMIM~MT -23~9~~6 -37~9?ag - .00 -26~6~~g -34~9~~g .00
GEA AS PERCENT TGFE -0.48 -0.39 -0.47 -0.87 -0.42 -0.3B
2009-10 TOTAL HIO BbtE~ftUP~EA 2,359,641 3,768,816 5,886,580 3,946,561 3,468,728 7,101,303
2009-10 TOTAL AID WITH GEA 2,523,458 4,175,003 7,398,916 4,710,896 3,738,420 7,757,147

MOO ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 70
COUNTY .,. NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

280409 2B0411
Blmm ~2~~ HERRICKS
280410
MINEOLA CARLE PLACE
280501
NORTH SHORE
280502
SYOSSET
280503
LOCUST VALLEY
NOTE: BASED ON THE STATUTORY
MAY 15,,,2009 DAIABASE UPDATE
IBpJ~rEDS~~9fH~ s~2~~UI5fic~~N
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID
BUILDING + BLDG REORG IiCENT 9,*~t:65~ 5'fM:g~g 4,~n:a~~ 4'~n:u8
11,670,240
926, 61 3 3,~;t:~jg
0
O~Y~~R~K~Tp~~~~l~5EAMX~ EN 148,500 145,800
0
0 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK 8,593,912 5,108,630 3,767,279 3,876,711 10,743,628 3,440,451
2009-10 AIDS NT
A. -1.95'. ADJT 8li~!6il~ 5'!~~i~~g
O. 357
3'~~~6Ul
3'~!~~n~ 10l~8~6~~~ 3'~~~6gg1
38~5~R ~~gLLMENT 4,088 2,543
O. 864
1 472 6,692 2,272
B. FORMULA ION -2,576,055 -1,639,262 -795;701 -2,332,144 -5,199,963 -3,063,178
A+ B < = FOR ADJT -869,162
C. REDUCTION - 0 -9% -2!.t1~+t~~ -1!.r~tA~~2 -33!9~gg -2!.~2~i4~g -54g:~#~2 -3!.§~~Altt
REDUCTION AS % AIDS - .00 - .99 - .99 - .00 - .99
FACHR 1. 79900 2.06600 1.63900 4.06300
TAX EFFORT RATIO AS % 4.649 4.364 4.672 2'~~~Y9 2.!~~~g 2.B27
-9% ~ ~RATIO: TER/3.5'.l -6.77 -7.22 -6.74 -B.04 -7.8B 0.00
D. TAX FORT REDN -4%,-9% -5B~.~n -36~t~~~ -25~.?H -31~A~a~ -B4~t~~~ 0
REDUCTION AS % AIDS 0.00
E. LESSER OF C OR D -581, 801 1 l 2
78~:~:::;1
-253,91~ -311, 68 -8,46, 59 -309, 64
HIGH NEED < 5 .
2008-09 TGFE ~EST) 92,190,196 80,933,387
GAP Eh~~I~~T~O~I~~ ~~~HIM3MT -5Bl.807 -36~t~~~
40l~Ui;I2 -31~8~gr
176,400,B41
67!.~g~+l~6
- .77 - .74 -B4~t~~~ - .00
,
GEA AS PERCENT TGFE -0.63 -0.47 -0.62 -0.38 -0.47 -0.45
2009~10 TOTAL WIO RbtE~ftUP~EA 8,012,105 4,739,787 3,513,365 3,56~,024 9 897 031 3,~30,811
2009-10 TOTAL AID HITH GEA 9,084,606 5,495,167 3,875,216 3,88 ,442 10:823:643 3, 88,950
Education Dopartmont

MOD ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 71
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 280515 280517 280518 280521
DISTRICT NAME PLA¥Re~~~ 280506
OYSTER 8AY JERICHO HICKSVIllE PLAINEDGE BETHPAGE
NOTE: BASED ON, THE STATUTORY
MAY 15 2009 DAXABASE UPDATE
TO-THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACT~D 2009-10 STATE BUDGET.

2009-10 TOTAL AID 15,734,268 15,746,748 18,851,569 11,96.4,036


~~~~EIU~Bt ~~R~I~~OIfiy~iCENT 1,159,81
6 2'tg~:i~8 4'~~6:g9l 1,074, 89 3 2,808, 52 8 1,7d8, 413
UNIVERSAL PRE-KINDE GAR EN 0 122,615 0 0 0 0
2009-10 TOTALH!O BL,EXL,UPK 14,574,457 2,495,592 4,450,632 14,671,849 16,043,049 10,255',622
2009-10 AIDS FOR ADJUSTMENT 16,043,049 10,255,622
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO 14~~8~6ig+ 2'~Ui~~~
. O. 281
4'~~26~~~
O. 097 14~~8~iigl -36~o2~: -199 984
6
08-09 PUBLIC ENROLLMENT
B. FORMULA REDUCTION
5,115
-2,722,563
1,612
-2,582,597
3,139
-3,295,863
5,397
-2,416,565
3,528
-1,238,189
°i,tU
-1,435,995
A + B < = AIDS FOR ADJT '-3 006 764 -2,495,592 -2,702,666 -1,551,028 -1,635,979
C. REDUCTION -3% TO -9% -1'311'701 -22~A~S~ -3!.~8~A;~2 -1,32~9~~~ -1,44~9~~3 -92~A~S~
REDUCTION AS % AIDS ' -9.00 - .99
1.51800 1.55100 1.03800 1.35300
t~~H~FFORT RATIO 'S % 5.271
5.09000
1.709
2.93700
2.604 4.124 6.793 5.069
-9% I ~RATIO: TER 3.5',) -5.97 0.00 0.00 -7.64 -4.63 -6.21
D. TAX EF ORTREDN -4%,-9% -87~~~;1 0 0 -1, 120 929 -74~4?2~ -63~6~U
REDUCTION AS % AIDS 0.00 0.00 - t .64
E. LESSER OFC OR D
HIGH NEED < 5
-870,09~ -224,60~ -400,55t -1,120,92: -742, 79 l -636, 87 i
2008-09 TGFE 5EST) 125,228,575 45,700,036 101,409,017 108,477,960 69,809,376
GAP ELIMINATION AD USTMENT -87~~~;1 -224.603 -40~.~6~ -1,12~7?U 71!.n~4ng -63~6~U
GEA' AS % AIDS FOR ADJMT - .00 - .63
GEA AS PERCENT TGFE -0.69 -0.49 -0.39 -1.03 -1.03 -0.91
2009-10 TOTAL HID RbtE~~tHP~EA 13,704,362 2,270,989 4,050,076 13,550,920 9 618 748
2009-10 TOTA~ AID HITH GEA .14,864,173 2,581,002 4,280,447 14,625,819 1~:f8g:~n 11:327:162

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 72
COUNTY - NASSAU 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 280522
DISTRICT NAME FARMINGDALE
NOTE: BASED ON THE STATUTORY
~aYTA~',,~28;1~ahAM~~u¥~RA~8N
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 28,822,397 26,741,789 888,526,187
BUILDING + BLDG REORG IiCENT 59,736,670
2'~::'~:2
4,267,81~
EXCEL DEBT SERVICE (NYC
UNIVERSAL PRE-KINDERGAR EN 0
2009-10 TOTAL HIO BL,EXL,UPK 26,258:762 22,473,973 8H:9~t:§U
2009-10 AIDS FOR ADJUSTMENT 26,258,762 22,473,973 817,734,998
A. -1.95% OF AIDS FOR ADJT . -5A~i~~1 -438 242 -15,945,806
3-YEAR FRPL RATIO O. 6259
08-09 PUBLIC ENROLLMENT 6,237 8,205 207 111
B. FORMULA REDUCTION -2,393,740 :-4,287,539 -105,356:525
A + B < =.AIDS FOR ADJT -2,905,785 -4,725,781 -120,482,944
C. REDUCTION -3% TO -9% -2t36~9~88 -2,02~9~g~ -57,950,948
REDUCTION AS% AIDS
1.21600 1.48600
H~M~FFORT RATIO AS % 6.241 5.068
-5.04
D. TX~ ~F~~~fIR~D~E~~~;~~*
-6.21
-1,32~5~a! -1,395 633 -40,652,986
REDUCTION AS % AIDS - 6 .21
-1,395, 63l -46,464,169
E. ~ig~=~§~9G~E~R E~T 1;~:::::::g
E3ifIi~T~~i~~~~~yi:~MJMT
166,369,911
-1,3:;!~5~~! -1,39~6~~~ 4'!%~:;2~:Ug
GAP -0.95 -0.83
2009-10 TOTAL HID RbtE~~tHP~EA 24,935,321
2009-10 TOTAL AID HITH GEA 27,498,956 U:gU:f;2 IU:~t3:if~

.
Edocatiofi Dapartmofil

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435' OCT 2009 PAGE 73
COUNTY - NYC BOROS 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 300000 310000 320000 330000 340000 350000
DISTRICT NAME NEM YORK CITY MANHATTAN ,BRONX BROOKLYN QUEENS RICHMOND
NOTE: BASED ON THE STATUTORY
~aYTA~'n~2g;1~~hAM~~u¥~RAhoN
SUPPLIED BY THE STATE EDUCA-
TiON DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
0 0 0 0 0
20~~~~~~I~~~li~~!~~:~~X~}~:NT
2009-10 TOTAL HID BL,EXL,UPK
8'tg~:8ii:~~g
248,149,384
7,346,000,188
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2009-10 AIDS FOR ADJUSTMENT 0 0 0 0 0
A. -1.95% OF AIDS FOR ADJT 7!.~U:g2~t6g~ 0 0 0 0 0
3-YEAR FRPL RATIO O. 825 0.0000 0.0000 0.0000 0.0000 0.0000
08-09 PUBLIC ENROLLMENT 998 267 0 0 0 0 0
:~~i:IUi8!8
B. IO~MWL~ ~E~¥5!I~MR ADJT 0 0 0 0 0
0 0 0 0 0
C. REDUCTION -~h TO -9% 0 0 0 0 0
REDUCTION AS % AIDS - .03 0.00 0.00 0.00 0.00 0.00
,1.02000 0.00000 "0.00000 0.00000 0.00000 0.00000
!~~M;Fl~~fIg~Tf~R~~.g%J
D. h~~uEtI8~TA~E~NAI~g,-9~
1.151
0.00
0
0.000
0.00
0
O~OOO
0.00
0
0.000
0.00
0
0.000
0.00
0
0.000
0.00
0
0.00 0.00 0.00 0.00 0.00 0.00
E. LESSER OF C OR 0 -223, 196,06~ 0 0 0 0 0
HIGH NEED < 5 0 0 0 0 0
2008-09 TGFE )EST) 0 0 0 0 0
GAP ELIMINATION AD USTMENT 17!.~~~:Y~~~6~~ 0 0 0 0 0
GEA AS % AIDS FOR ADJMT - .04 0.00 0.00 0.00 0.00 0.00
GEA AS PERCENT TGFE -1.25 0.00 0.00 0.00 0.00 0.00
2009-10 TOTAL MID RbtE~~t~P~EA 7,122,804,128 0 0 0 0 0
2009-10 TOTAL AID WITH GEA 8.305,852,741 0 0 0 0 0

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 74
COUNTY - NYC BOROS 2009-10 STATE AID PROJECTIONS RUN NO. 8T040"1
GAP ELIMINATiON ADJUSTMENT
DISTRICT CODE COUNTY
DISTRICT NAME TOTALS
NOTE: BASED ON THE STATUTORY
~aYTR~'1l~2g;1~ahA~a~~u¥~RAkoN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
EHACTED2009-10 STATE BUDGET.
2009-10 TOTAL AID . 8,~~!:g~~;~g~
BUILDING + BLDG REaRS INCENT
EXCEL DEBT SERYICE (NYC) 130,000,000
UNIVERSAL PRE-KINDERGARTEN 248,149,384
2009-10 TOTAL HID BL,EXL,UPK 7,346,000,188
2009-10 AIDS FOR ADJUSTMENT
A. -1.9~~ OF AIDS FOR ADJT 7!.~~~:~2¥:6g~
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT 998 267
8. FORMULA REDUCTION -79 949'057
A + B < = AIDS FOR AOJT -223:196;060
C. REDUCTION -~h TO -9% -223,196,060
REDUCTION AS % AIDS
t~~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.5%)
D. TAX EF~ORT REDN -4%,-9%
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -223,196,060

GAP E~i~f~I'i!l:ii~~~1:t~3MT 17!.~~~:Y~~:6~~

2009-10 TOTAL M/O RbtE~~t~P~EA 7,122.804,128


2009-10 TOTAL AIO WITH GEA 8.305,852,741
Education Dopartment

HOD ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: '435 OCT 20D9 PAGE 75
COUNTY - NIAGARA 2009-10 STATE AID PROJECTIONS RUN NO. BT040.,...1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 400301 400400 400601 400701 400800 400900
DISTRICT NAME LEHISTON PORTE LOCKPORT NEHFANE NIAGARA HHEATF NIAGARA FALLS N. TONAHANDA
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAiABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 15,101,409 42,933,194 19,960,516 33,260,122 91,528,503 34,277 ,226
BUILDING + BLDG REORG 11CENT 2,318,10g 3,224,84g 3,652, 94 t 6,227,51~ 8,261, 93 8 2,004,12~
B~~&kR~iETp~~~~!fi&E~~X~ EN 596 222 0 290 758
2009-10 TOTAL Hie BL,EXL,UPK 13,U+;~g2 39,112;123 16,~t~;in 27,032,610 8+:~2t;'U 31,982;346
2009-10 AIDS FOR ADJUSTMENT 39,112,123 16,019,894 27,032,610 87,361,718
A. -1.9~h
3-YEAR
IDS FOR ADJT
TIO
13!.}~li~~* -78~4~8~
-312 387 '
O. 2719
-527 135
O. 2652 -1,7g~d~~ 31!.l~~i!ii
08-09' NROLLHENT ,02 ~28 1 901 4 130 7 630
B. FORMULA
A + B <=
ION
FOR ADJT
-603:820
-860,179
-55i;~U
-1,314,011
-214;856 -626;646
-1,153,781
-291;534 -51t;a8i
-1,134,656
-1,995,087
C. REDUCTION
REDUCTION
TO, -9%
AIDS
-860~779
- .53
-l,314~011
- .35
:~~~~~Z~
- .29 -1,15~4:n -2,62~~~g6 .,...1,1343:656
- .54
0.85200 0.43000 0.57200 0.34000 0.53100
t*~HRFFORT RATIO AS % 0'~~~2~
f
-9% ~RATIO: TER/3.~.)
D. TAX FORT REDN -4%,-9%
REDUCTION AS % AIDS
3.610
-8.72
-1,14!A~~t
0.00
0
0.00
4.555
-6.91
-1,10~6?U
3.504
-8.99
-2,43~8~i~
2.642
0.00
0
0.00
3.434
0.00
0
0.00
E. hi~~E~E~~ ~ ~R D
40:;i~i;;i ;~::~;:~~g 31:;;;i~if ~~:~~~:::i
-2,620,85~
2008-09 TGFE SESTl 126,758,395 ~~:~~~:~~~
-1,134 656
GAP E~~~I~~TiO~I~~ ~~IMI~)HT - .53 -1,31~i~§A - .29 -1,15~4:n -1,17~2~A~ - i .55
GEA AS PERCENT TGFE -2.12 -1.82 -1.65 -1.69 -1.40 -1.78
2009-10 TOTAL H/O HbtE~It~P~EA 37,798,112 15,492,651 30,847,690
2009-10 TOTAL AID HITH GEA u:~u:tj~ 41,619,183 ,19,433,213 ~~;t~i:~U 85,~87,101
95, 53,886 33,142,570

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 76
COUNTY - NIAGARA 2009-10 STATE AIO PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT COOE 401001 401201 401301 401501
DISTRICT NAME STARPOINT ROYALTON HARTL 8ARKER HILSON ~gYm
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAiABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
20,872,219 13,773,471 6,365,672 13,535,038 298,213,430
20g~ItglhgT~LBtb8 REO G 11CENT 36,282,926
PRE-KINDE~GAR
5,358,54g 1,6'8,29~ 1,264,31~ 2,251,69g
EXCEL DEBT SERVICE NYC
UNIVERSAL EN 116,443 3 699 576
2009-10 TOTAL HIO BL,EXL,UPK, 15,l~g:232 11,~n:~u 4,984,912 llJU:iU 258;230:928
2009A~0_t:~~%F8~ ~95~S~~~NIDJT 15,410,694 11,991,398 258,230,928
-3g~im -2g~im 4'!i?~~8i l1!.U+~U~
o. 059
-5,035,497
~a~~3~~&lt~6~~~~2LLMENT -21}:~~f 989
-18l:au 32,184
B.
B
A + < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS
:uiJil
- .49
0.61500
-451,315
-45!~~t~
0.47800
-229,360
:~~ti~t~
- .55
1.02100
-402,288
-4°~~~~8
0.51800
-3,977,385
-9,012,882
-9,638,646

D.
!~~H~FFR~fID1Tf~R~~.~
TAX EF~ORT REDN -4%,-9*
4.038
-7.80
3.891
-8.10
-971 789
2.334
0.00
0
4.313
-7.20
-7,663,028
REDUCTION AS % AIDS -1,20~7~13 - 8.10 (>.00 -80~t!~6
E. LESSER OF C OR D -326,565 -402,288 -9,638,646
HIGH NEED < 5
2008-09 TGFE lEST)
GAP ELIMINATION ADJUSTMENT
41~::::~:g
-847~157
23~:~~:~~g .
'19,863,640
-326 565
5
23,254,89~ 511,120,326
-8,792,412
GEA AS % AIDS FOR ADJMT - .50 -45!~~t~ - A.55 -4°~~~~i
GEA AS PERCENT TGFE -2.02 -1.92 -1.64 -1.72
2009-10 TOTAL H/o BLtEXLtUPK
2009-10 TOTAL: AID HITH,GEA
BU HI H GEA 14,563,537
20,025,122 B:§U:Y~i
4,658,347
6,039,101 1~:Iu;,:g 249,438,516
289,421,018
MOD ED: 0833C DB, ED: ,O'833C STATE OF'NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 78
COUNTY - ONEIDA 2009-10' STATE AID PROJECTIONS RUN NO. BT0'40-1
GAP ELIMINATION ADJUSTMENT
411701 411800 411902 412000 412201 412300
BmRIH ~2~~ REMSEN ROME NATERVILLE SHERRILL HOLLAND PATENT UTICA
NOTE: BASED ON THE STATUTORY
MAY 15 2000 DA~A8ASE UPDATE
TO THE'nSA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
62,783,061 10,720,615 18,954,942 16,401,972 96,576,987
2ogBI[8I~8T~LBtb8REORG I1CENT 6,~~~:~,g 5,290,24~ 1,269,20~ 2,092,73~ 1,896,43g 5,764,27~
EXCEL DEBT SERVICE NYC 0
UNIVERSAL PRE-KINDEhGAR EN 73,680 1 157 966 118,652 2 457 884
2009-10 TOTAL HIO BL,EXL,UPK 5,800,738 56:334:852 9,332,756 16,~*~:~1~ 14,4U:;~~ 88:354:826
2009-10 AIDS FOR ADJUSTMENT 56,334,852 88,354,826
A. -1.95%· OF AIDS FOR ADJT 5!.~~giIU -1,Og~5~~; 9!.¥~f~U~ 16!.~g~iU~ 14!.~8~~in -1,7~~1n!
3-YEAR FRPL RATIO O. 497 O. 457
08-09 PUBLIC ENROLLMENT 485 5 457 890 9 234
8. ~O~M~L~ ~E~~g!I~MR ADJT
C. REDUCTION -~k TO -9%
REDUCTION AS % AIDS
-50 294
-163;408
-:17~3?~~
-359;735
-1,458,264
-1,69~3?~~ :~~~;!g~
- .99
:jdJU
- .47
:jgl;ln
- .49
-208:082
-1,931,001
-2,65~3~M
0.52200 0.42300 0.42100 0.47000 0.48200 0.20~00

iil];~lif:it~t!i~~;~*
4.293 3.214 2.951 1.864 3.602 2. 83
-7.34 0.00 0.00 0.00 -8.74 0.00
D. -42~7~~i 0 0 0 -1,26!s7n 0
0.00 0.00 0.00 0.00
E. LESSER OF C OR D -576,067
26~:~~:::i
-174,02~ -1,690,04~ -279,98~ ":,2,650,64;
HIGH NEED < 5
2008-09 TGFE SEST) 94,997,377 15,261,373 31,262, 11~ 125,810,829
GAP Eb~~I~~T~O~I~~ ¥g~MlM)MT
1°!.i~~iA~~ -1,32!~?~~ -27!3~g~ -576 067 -505 327 -1.76~i~~~
- .00 - 3 .47 - 3 .50
GEA AS PERCENT TGFE -1.66 -1.40 -1.83 -1.84 -1.88 -1.40
2009-10 TOTAL HIO 8L EXL UPK
BUt HI t H GEA 5,626,716 55,004,889 86,593,475
2009-10 TOTAL AID WITH GEA 6,082,766 61,453,098 19;2~~:IU ti:g~i:i~~ l~:X~t:n~ 94,815,636
Edoealiofl D",partment

MOD ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 79
COUNTY c ONE lOA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 412801 412901 412902 COUNTY
DISTRICT NAME WESTMORelAND ORISKANY HHITESBORO TOTALS
NOTE: 8ASED ON THE STATUTORV
~aYT~€'"~28;1~~~A~~~~u¥~RA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
10,556,941
2og3ICgI~8T~LBt58 REORG INCENT 1,374,39~ 7'12I:U g 26,113,207
l,309,18g 3u:tn:~~g
EXCEL DEBT SERVICE (NYC)
UNIVERSAL PRE-KINDERGARTEN 101,304 64,872 0 5 004 076
2009-10 TOTAL WIO BL,EXL,UPK 9,081,240 6,201,611 24,804,018 303:837:312
2009-10 AIDS FOR ADJUSTMENT 303,837,312
9!.Yn;g~2 ' 6,201,611 24,804,018

:: ji~I~~~i~t~~l~I~~L~:~~
A
+ B < = AIDS FOR ADJT
C. REDUCTION -3% TO ~9%
O. 997
1 030
-122;905
-299,989
-120 931
O. 2508
728
-91 753
-212:684
-483 67B
o. 2440
3 631
-549:981
-1,033,659
-5,924,821
35,102

-ii:fgt2H
REDUCTION AS % AIDS -29!i?i6 -21~i~U -1,03~4~il
0.47200 0.46600 0.55500
~*~H~FFORT RATIO AS % 4.208 3.953 3.4BB
-9% I (RATIO: TER/3.5%1 -7.48 -7.97 0.00
D. TAX EF~ORT REDN -4%,-9% -679 276 -49~t~~~ 0 . -4,480,139
REDUCTION AS % AIDS - t .47 0.00
E. LESSER OF C OR D -10,602,667
17~~:::::i
;"'212,68~
HIGH NEED < 5
200B-09 IGFE (ESTI
GAP ELIMINATION ADJUSTMENT
12,198,327 ;~:~::::~i 551,308,713
-9,063,001
GEA AS %AIDS FOR ADJMT -29!i?i6 -21~i~!~ -1,03~4~f~
GEAASPERCENT TGFE -1.69 cl.74 -1.95
2009-10 TOTAL H/O BLtEXLtUPK
BU HI H GEA 294,774,311
2009-10 TOTAL AID WITH GEA 13;nl:~~~ 5,988,927
6,895,228 ~~: ~~,~:~!X 332,893,399

MOO ED: OB33C DB ED: 0833C STATE OF NEW YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 80
COUNTY - ONONDAGA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 420401 420501 420601
DISTRICT NAME WEST G~~~~~~ NORTH SyHgag~ E SYRACUSE-MIN JAMESVILti~~~~ JORDAN ELBRIOG FABIUS-POMPEY
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DA~ABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BV THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 30,155,549 65,046,111 25,240,641 12,740.458 15,149,203 8,682,532
BUILDING + BLDG REO~G INCENT 4,043, 87 A 6,932, 753 2,812,00
6 3,169. 62 8 2,293,77~ 1,617, 753
EXCEL DEBT SERVICE NVC
UNIVERSAL PRE-KINDERGAR EN
2009-10 TOTAL HIO BL,EXl,UPK
t 26,111,67R
606 120
57,507:237 21,~~~:#U 9,570,838
0
12,n,.:~~~ 7,064,774
0
2009-10 AIDS FOR ADJUSTMENT 57,507,237

26~:!i~Ui 21~tg~;ni 9~fi2i2~f 12,717,055


7~~3~i~U
A. -1.95% OF AIDS FORADJT
3-VEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
-1,l&:i~n
9,679
-60~:~if
o. 415
2 911
-2~~im O. m
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -~4 TO -9%
-1,495,149
-1,49~;:~~ .
-1,460,064
-2,581,455
-2.5B!4~U
-1,037,583
-1,03~4~'f
-.867;890
-l!.git~~~~ :Ui:8ia
-43~i~~~
-151,941
-289,704
-28!4!~a
REDUCTION AS %AIDS - .00
0.62200 0.57700 0.67700 0.96200 0.46900 0.57200
~*~HRFFORT RATIO AS % 4.042 3.622 3.073 4.800
-9% 7fRATIO: TER/3.5%*
D. ~~~UEtI8§TA~E~NAI~g,-9
-7.79
-2,03~t~~;
-8.70
-5,00~A:~3
4.184
-7.53
-1, 656 070
0.00
0
4.261
-7.39
-93!t!;~
-6.56
-463 449
E. LESSER OF C OR D
~~:::::~:i l;~:~:~:;:i
- t .53
~~:~:~:::g
-861? i
i9 -432,050
- t .56
-289,70;

GAP E'~~¥iifi~~~~~S~~l~~H)MT
GEA AS PERCENT TGFE
-1,49~;:~;
,...2.18
-2.5B!4~~~
-1.88
-1,03~4~'~
-1.51
45~~U~~'~
- .00
-1.8B
26,762,96i
-43~i~~8
-1.61
16,223,821
-2B!da
-1.7B
2009-10 TOTAL NIO RbtE~~t~P~EA I
24,616,529 54,925,782 8 709 463 6,775,070
2009-10 TOTAL AID WITH GEA 28,660,400 62,464,656 ~2:~~i:~n 11:879;083 u:n~:~gg 8,392,828

.
.
Eduoation Dl'.lparimenl

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE BI
COUNTY - ONONDAGA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 420701 420702 420807 420901 421001 421101


DISTRICT NAME HESTHILL SOLYAY LA FAYETTE BALDWINSYILLE FAYETTEYILLE MARCELLUS
NOTE: BASED ON THE STATUTORY
MAY I~ 2009 DAhABASE UPDATE
TO TH 'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
~A2~T~5P~§b~~~b ~~~T~H~ua~~f~
2009-10 TOTAL AID 12,547,404 14,121,795 40,312,263 20,652,500 13,267,328
. BUILDING + BLDG REORG INCENT 2,001,08~ 2,703,34~ 9'~4~:~28 4,534,44~ 4,103,66~ 2,100,59~
EXCEL DEBT SERVICE ~NYCt
UNIVERSAL PRE-KINDE GAR EN 0 125 360 60,120 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK 10,546,318 11,293:092 8,039,736 35,171 ,817 16,548,838 11,166,131
2009-10 AIDS FOR ADJUSTMENT 10,546,318 8,039,136 35,717,817 16,548',838
A. -1.95% OF AIDS FOR ADJT -2g:6~~~ l1!.~~~in~ . -lg~3~~~ -6g?it~~ -3g~6!gg l1!.l!!ilfi
B. ~8~RB~~bft~b6~~rgRLLMENT 1 961
:~d:18g -120,985
872 6,027
-1,120,325
4,728
-1,652,033
2 040
-379:637
A + B ( = AIDS FOR ADJT
c. REDUCTION -~~ TO -9%
REDUCTION AS % AIDS
=n8iiU
- .35
0.70BOO
-39~~~2~
0.52100
=m;m - .45
0.59800
-1,817,992
-I,BI~5:gi
0.60500
-1,974,735
-1,48!~~gg
1.02100
=mi~n
- .34
0.5BOOO
t*~H~FFORT RATIO AS % 4.336 4.371 2.710 4.136 3.410 3.925
-9% / fRATIO: TER/3.5%) -7.26 -7.21 0.00 -7.62 0.00 -8.02
D. TAX EF ORT REDN -4%,-9% -765 662 -8I~7~~1; 0 -2,72~7~i~ 0 -895 571
REDUCTION AS % AIDS - 7 .25 0.00 0.00 - A.01
E. LESSER OF C OR D -670,186 -395,200 -597,388
20~::~::~i ;~:~~:::~i
-1,489,39~
~Ag~_~§E~G~E5~EST)
GAP ELIMINATION AD USTMENT
GEA AS % AIDS FOR ADJMT
29,745,68~
-670/,186
- .35
28,072,OO~
-39~3~gg -277 759
- 11 .45 -1,81~!i?g~
71,828,780
-I,4B!.~gg 29!.g~~i~i
.35
GEA AS PERCENT TGFE -2.25 -1.40 -1.35 -1.96 -2.07 -2.05
2009-10 TOTAL H/O RbtE~~t~P~EA 9 876 132 7,761,977 33,959,825 15,059,443
2009-10 TOTAL AID WITH GEA 11:877:218 19:~~l:~;~ 8,765,445 38,494,271 19,163,105 ig:~t~:~~~

HOD ED: 0833C 08 ED: 0833C STATE OF, NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 82
COUNTY - ONONDAGA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 421201 421501 421601 421800 421902


DISTRICT NAME ONONDAGA LIVERPOOL Ly~~/;aR~ SKANEATELES SYRACUSE TULLY
NOTE: BASED ON THE STATUTORY
MAY I~ 2009 DAhABASE UPDATE
TO TH '''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATEEDUCA-,
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
9,079,603 58,579,934 7,352,284 273,888,434 9,177,461
2og~i[8Ih8T~lBta~ REO G I CENT 5,655,56 2,g~g:IU 2,193,83~ 1,367,44g
B~Y9~R~I~Tp~~~~iijBEtMX~iEN
1,297,38~

0
6 0
60,720 0
12,795,76~
7 526 633 0
2009-10 TOTAL HIO BL,EXL,UPK 7,782,216 52,Ut:U~ 2,507,887 5,158,451 253:566:038 7,810,012
2009-10 AIDS FOR ADJUSTMENT 52,424,645 253,566,038
A. -1. OF AIDS FOR ADJT
FRPL RATIO 7!.I~!~IU -1,OS~2tf2
2'~2~~~g~
o. 781
5!.lgg6;~~
O. 457 -4,9~~8g~~ 7!.!~~iigi
PUBLIC ENROLLMENT 980 7,730 324 1717 20 850 1 143
B. REDUCTION
A +8 (' = AIDS FOR ADJT
-137,317
-289,070
-1,303,824
-2,326,104
-40,807
-89,710
-723:417
-824,006
-468:471
-5,413,008 :§t~:~~g
C. REDUCTION -3% TO -9% -28!11?~~ -2,32~472~ -8!~?kY -46~8~~~ -7,60~3?g5 -34~4~~~
REDUCTION AS % AIDS
0.56400 0.62000 0.56100 1.22300 0.32000 0.56300

in];~lif:i~;l!i~t; ~~*
4.675 3.624 5.160 3.919 2.306 3.811
-6.74 -8.69 -6.10 -8.04 0.00 -8.27
D. -52~/'~H -4,55~A?2§ -I5~/,:!/; -4I~A?~~ 0 -64~A~~1
0.00
E. LESSER OF C OR D
17:~;;;~;~
-89,71g -7, 606, 98} -342,67g
1;~:::~:~~i
-414,73:
HIGH NEED ( 5
2008-09 TGFE ~EST) 27,909,307 350,189,189 11,945,078
GAP ELIMINATION AD USTMENT -2,32~4:2z
7,~g~;H~ -4I~A?~% -4,90~i~~~ -34~4~~~
GEA AS % AIDS FOR ADJMT - .71 - .58
GEA AS PERCENT TGFE -1.64 -1.74 -1.17 -1.4B -1.40 -1.90
2009-10 TOTAL H/O BLtEXLtUPK
BU HI H GEA 7,493,146 50,098,541 2,418,177 4,743,712 248,663,390 7,467,342
2009-10 TOTAL AID WITH GEA 8,790,533 56,253,830 2,791,041 6,937,545 268,985,786 8,834,791
Education Department

MOD ED: 0833C 08 ED: 0833C STATE OF NEM YORK. SA ED: 1172 PY ED: 435 OCT 2009 PAGE 83
COUNTY - ONONDAGA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

627,917,455
60,817,799
9 453 329
551:586:327
551,586,327
-10,872,925

:n:~~I:~i8
-23,064,031

-21,592,099
-23,014,51~

1,!tg:!f8:n~

531,216,150
~01,601,278

MOD ED: 0833C 08 ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 84
COUNTY - ONTARIO 2009~10 STATE'AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATiON ADJUSTMENT
DISTRICT CODE 430300 430700 431101 431201
DISTRICT NAME CANANDAIGUA EAST 8LOam~t GENEYA GORHAM-Mt~8~~g MANCHSTR-SHRTS NAPLES
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAXA8ASE UPDATE
TO THE'''SA091-Q COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009~10 TOTAL AID 24,836,321 9,826,145 26,112,234 15,882,269 8,409,533
BUILDING + BLDG REO~G 1iCENT 8
2,869, 14 1,824,33A 4,114,60g 2,984,12g 6'~;i:;t8
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE GAR EN 267 576 57,360 354 915 1,2:~:::8 50,220
2009-10 TOTAL ~/O BL,EXL,UPK 21,699:003 7,944,454 21,642:119 12,1gt:'28 7,074,958 5,757,780
2009-10 AIDS FOR ADJUSTMENT 21,699,003 21,642,719 5,757,780
A. -1.95% OF AIDS FORADJT -4~~im 7~lg~~Ui -422 033
O. 5779
12~~3~~U~ 7!.Y~~~iiA -112.276
~8!~~Rp~~ri RAT LMENT 1 062 907
O. 211
844
-75~:Y~~ 2 356
8. IO~MWL~ ~EA
C. REDUCTION -3
REDUCTION AS
R ADJT
-9%
OS
-1,182,308
-1,18~5~2~
0.64400
:iulm.
- .23
-180:219
-602,252
-64!~~8A
0.50200
:tiiJit
- .54
:Uii~ti
- .58
0.50100
-167,400
-279,676
-27!4~n
0.81000
t~~H~FFORT RATIO AS % 3.899
-8.07
O·t~~~~ 3.690 0·~~g~9 4.266 5.753
-9% tRATIO: TER/3.5%* -7.12 -8.53 -6.28 -7.38 -5.47
D. l~~U~tIgftTA~E~NAi~g,-9 -1,75!8~g~ -56~t~t~ -1,846 123 "80~~~~ft -522 131 -31~5?~2
- 8.53 t
15~~:::;:i
E. LESSER OF C OR 0
~~:~:::~~i
-649,28~ -453,951 -279,61~

GAP E~YR¥N2f:~~I~~)~~f~ENT -1,18~5~2~


18:::::::1
-336 228
- 4 .23
42!.~~6;Ug
- .76
28,862,20~
-453.951
- .55
-253.445
.
- .58
15,937,518
-279 676
- 4 .86
g~~ ~~ ~EA~~~TF9~F~DJMT -1.95 -1.84 -1.40 -1.51 -1.67 -1.75
2009-10 TOTAL MIO ftbtE~rt~P~EA 20,516,695 1,60:8,226 21,045,836 6,821,513 5,418,104
2009-10 TOTAL AID WITH GEA 23,654,019 9,489,917 25,515,351 i~:~~~:~U 8,156,088 6,361,212
Education Departmllut

MOO ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 85
COUNTY - ONTARIO 2009-10 STATE AID PROJECTIONS RUN NO. BT040:-1
GAP ELIMINATIOM AOJUSTMENT
DISTRICT CODE 431301 431401 431701 COUNTY
DISTRICT NAME PHELPS-CLIFTON HONEOYE VICTOR TOTALS
NOTE: BASED ON THE STATUTORY
~aYTA~',,~2g;1~ahA~aA~u¥~RA~ON
¥~b~Lfi!~ARtM~~f ~b~TfH!O~~~IL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 21,536,016 7,834,092 19,694,454
BUILDING + BLDG REO~G I~CENT 5,142,33 1~2:~l~:¥U
I::;~i;~;~
1,109,84g
EXCEL DEBT SERVICE RNYCt 5
0 I 280 305
20~~!~ijR¥a~ArR~/~Iu~;E~t~U~~ 16,n~:nt 6,724,250 114:535:966
2009-10 AI0S FOR AOJUSTMENT 16,197,371 6,724,250 14,704,691 114,535,966
A. -1.95% OF AIOS FOR ADJT -35~3U~ -1~:2m -286 741 -2,233,446
3-YEAR FRPL RATIO 0. 6903
08-09 PUBLIC ENROLLMENT 1 890 B57 4,020 17,419
B. FORMULA REDUCTION -153,654 -1,082,543 ~3,O59,877
A + B < = AIDS FOR ADJT
C. REDUCTION -~h TO -9% =iUi!gi
- .28
-284,776
-284 776
- 4 .23
-1,369,284
-1,323 422
- 9 .00
-5,293,323
-5,294,490
~~~~~;~~:TA:A~I~I~: %
TER/3.5%)'
~RATIO:
O·~t~~
-8.30
0.70100
4.831
0.82000
3.126
0.00
-9% I -6.52
D.~t~uEhgftT A~E~NAI6g,-9% -1,34~8~~a -43~~42! 0 -7,586,018
0.00
E. LESSER OF C OR D
HIGH NEED < 5
2008-09 TGFE JEST)
GAP E~~~I~~TiO~I~~ V&~MI83MT
GEA AS PERCENT TGFE
-531,403
33,523~84~
-53~3~~~
~1.58
:;;;i;;t
17
- .24
-1.63
-1,323,422
53,376,26~
-1,323 422
- 9 .00
-2.47
-5,294,490
285,533,152
-5,242,092

2009-10 TOTAL HIO ~btE~~t~P~EA 15,665,968 6,439,474 13,381,269


2009-10 TOTAL AID WITH GEA 21,004,613 7,549,316 18,371,032 19~:~~~:~~~

MOO ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE B6
COUNTY - ORANGE 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 440102 440201 440301 440401 440601 440901
DISTRICT NAME WASHINGTONVILL CHESTER CORNWALL PINE BUSH GOSHEN HIGHLAND FALLS

N~~9~AI~~12g~~~~~I~~~~~¥~R~loN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE.BUDGET.
2009-10 TOTAL AID 29,616,986 6,472,326 16,242,818 51,208,637 13,810,754 9,300,179
BUILDING + BLDG REORG liCENT 2,893,61~ 1,348,07~ 1,942,703 3,093,21~ 1,188,93 1,215,74~
O~¥~kR~i~Tp~~~~i~~E~~X~ EN 0
0
0 0
6 85,027
2009-10 TOTAL .H/O BL,EXL,UPK 26,~~~;U~ 5,124,254 14,300,115 47,':~:3~* 12,621,815 7,999,406
2009-10 AIDS FOR ADJUSTMENT 26,468,125 14,300,115 47,768,529
A. -1.95% OF AIDS FOR ADJT -5fi~im 5'!~;i~n -2b~18~~ -9~~23U 12~~a~iUg 7~~g~~UI
3-YEAR FRPL RATIO 0. 734
08-09 PUBLIC ENROLLMENT 4,673 1 053 3,444 5,996 1 163
B. FORMULA REDUCTION -1,192,758 -317;674 -1,010,619 -99l;g~~ -229:026
A + B < = AIDS fOR ADJT -1,708,886 -417,596 -1,289,471 :1:;!t:Hi -1,242,431 -385,014
C. REDUCTION -3fh TO -9% -1,70~6~~~ -41!8~It -1,28!9~5g -1,13~9:~~ -38~4~~t
~X8~ijTION AS %AIDS ' -4.11
0.81000 1.01100 0.90600 0.62600 1.03100 0.79300
TAX EFFORT RATIO AS % 5.542 4.344 5.094 4.634 4.050 3.614
f
-9% ~RATIO: TER/3.5'il
D. TAX FORT REDN -4%,-9%
-5.68 -7.25 -6.18 -6.79 -7.77 -8.72
REDUCTION AS % AIDS -I.50~5~~~ -37~t~~t -B83~747
- .1B -3,24~6~~~ -'8~t!1~ -69!8~~~
E. LESSER OF C OR 0 -883,747
~~::~::~:I 2I:;~~;;~! ;~:::~::;~ 58~::~::~i
-385,01~
.
~6g~-MiEYG~E5(EST) 53,496,26g 23,055,272
GAP Eb~~I~~TiOlIa~J~&~Hi83MT -1.50~5~~~ -883~ 747 -1,96~4~t~ -980 715 . -3B~4~At
- .25 - .18 - t .77
GEA AS PERCENT TGFE -1.87 -1.69 -1.65 -1.96 -1.66 -1.66
200'-10 TOTAL HIO RbtE~~t~P~EA 24,964,736 4,752,746 13,416,368 45,805,066 7,614,392
2009-10 TOTAL AID WITH GEA 28,113,597 6,100,818 15,359,071 . 49,245,174 U:~~a:6gg 8,915,165
Edocation Department

MOD ED: 0833C DB ED: 0833C STATE of NEW YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 87
COUNTY - ORANGE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
441000 441101 441201 441202 441301 441600
mmH fi22~ MIDDLETOWN MINISINK YALLE MONROE HOODBUR KIRYAS JOEL VALLEY-MONTGMR NEWBURGH
NOTE: BASED ON THE STATUTORY
MAY I~ 200' DAhABASE UPDATE
TO TH '''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
200'-10 TOTAL AID 72,412,626 39,380,751 45,104,144 4,6gi:~~l 33,910,169 131,531,193
1,570, 42 8
:'~:~'~:2
BUILDING + BLDG REO?G I1CENT 5,540,00~ 4,212,68g 6,374,63~
EXCEL DEBT SERVICE NYC 0
UNIVERSAL PRE-KINDERGAR EN 331 118 0 1,341,300 252 152 2 B60 DOl
2009-10 TOTAL HIO BL,EXL,UPK 64:503:988 33,509:628 40,832,:055 3,115,887 32,088:197 122:296:556
2009-10 AIDS FOR ADJUSTMENT 64,503,988 33',509,628 122,296,556
4°!.'i~6U~ 3'~i!iin
32~:!:~UI
A. -1.9~ OF AIDS FOR ADJT -I,2S~tm -653 437 -2,3g~6~U
3-YEA FRPL RATIO O. 1669
08-0' PUBLIC ENROLLMENT 4 747 7,581 11 927
B. FORMULA REDUCTION -542:469 -879:436 -2,237,238 21,298 -883:781
A + 8 < = AIDS FOR ADJT -1,800,296 -1,532,873 -3,033,463 -40,631 -1,536,627 -3,268,563
C. REDUCTION -3% TO ~9% -1,93~i~6g -1,532 873 -3,03~t~t~
REDUCTION AS % AIDS - 4.57 -'~2~~~ -I,53~4~~~ -3,66~i~6~
0.61200 0.61600 0.90200 3.70400 0.67100
f~~H~FFORT RATIO A~ % 3.861 5.10' 5.569 4.269 4.539 0'~?Y29
-.% I ~RATIO: TER/3.5%! -8.15 c6.16 -5.65 -7.38 -6.94 -7.56
D. TAX EF ORT REDN -4%,-9% -5,257 075 -2,06~6~U -2,301~01l -234 380 -2,226~920 ..,9,245 619
REDUcTION AS % AIDS - 13 .15 - .65 - t .37 - ••4 - 1.56
E. LESSER OF C OR 0 -95,276
l;~::~~:~~i
-1,532,.87~
1:~::~~:~~t ;::~:::~~i
-3,668,89~
HIGH NEED < 5
2008-09 TGFE SEST)
GAP ELIMINATION AD USTMENT
76,145,921 12,964,38~ 226,315,817 ..
. -1,82~~~g~ -1,532 873 -2,30!5~U -'5~276 -1,536 627 -3,16!~~~~
GEA AS % AIDS FOR ADJMT - 4.57 - .00 - 4.79
GEA AS PERCE~T TGFE -1.40 -2.01 -1.62 -0.73 -1.'4 -1.40
200'-10 TOTAL WID BLtEXLtUPK
BU HI H GEA 62,675,983 31,976,155 38,525,044 3,080,611 30,551,570 119,121,294
2009-10 TOTAL AID HITH GEA 10,584,621 37,847,878 42,797,733 4,509,487 32,374,142 128,361,931

MOD ED: 0833C 08 EO: 0833C STATE OF NEW YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 88
COUNTY - ORANGE 2009~10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 441800 442101 442111 442115 COUNTY
DISTRICT NAME PORT JERVIS t~ma HARWICK VALLEY GREENWOOD LAKE FLORIDA TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAlABASE UPDATE
TO THE'llSA091-0 COMPUTER RUN
SUPPLIED 'BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 ~TATE BUDGET.
2009-10 TOTAL AID 33,247,331 23,154,648 5'22,425,125
BUILDING + BLDG REORG INCENT 1,879,52 1,0~~:6~~ 2,303,65~ 6'J'~:II~ 4'n~:~~j 41,525,429
EXCEL DEBT SERYICE ~NYCt 6 0 0
UNIVERSAL PRE-KINDE GAR EN 307 282 0 0 0 0 6 852 477
2009-10 TOTAL HIO BL,EXL,UPK 31,060:534 998,063 20,850,995 6,010,124 4,439,548 474;047:819
2009-10 AIDS FOR ADJUSTMENT 31,060,534 998,063 20,850,995 474,041,819
A. -1.95% OF AIDS FOR'ADJT -6g~4;Bg -1'6462 -4g~6~6t 6!.~19iU~ 4'~~:i~~f -9,243,924
3-YEAR FRPL RATIO O. ~~~ O. 463 O. 640
08-09 PUBLIC ENROLLMENT 4,494 600 860 65 410
8. FORMULA REDUCTION
A + 8 < = AIDS FOR AOJT
C. REDUCTION -3% TO -9%
:~d:l~i -1,025,148
-998,063
-1,418,795
-1,825,389
-187,315
:~8tini
-244,490
-331,061
-13,409;894
-22,606,671
-22,182,789
REDUCTION AS % AIDS -'3!~~A~ -8!A~i~ -1,82~,~n
- .06 -33!t~t~
0.51500 4'~~~22 0.'5100 1.01300 0.94200
f~~H~FFORT RATIO 'S % 5.642 5.4'4 7.507 6.279
-.%
I }RATIO: TER 3.5'.1
D. TAX EF ORT REON -4%,-9%
-5.58
-1,733 177
0.00
0
-5.73 -4.1' -5.01
-32,417,772
REDUCTION AS % AIDS - 5 .58 0.00 -I,I'~5~~~ -25!4~~~ -22~5~~A
E. LESSER OF C OR 0 -931, 81 t -89, 821 -19,854,286
HIGH NEED < 5
2008-0' TGFE SESTI
GAP ELIMINATION AD USTMENT
58,562,024
868
16,315,392 ;~:~:::::i 22~::~::~i 16~::~:~:; 1,197,249,991
-19,135,590
GEA AS % AIDS FOR ADJHT
-81'2
- .64 -8!4~~~ -I,I'~571~ -25!4~~~ -22~~~1
GEA AS PERCENT TGFE -1.40 --0.55 -I: 3 -1.09 -1.31
200'-10 TOTAL WID BLtEXLtUPK
BU WI H GEA 30,240,6"" 908,238 19,656,233 5,758,300 4,217,127 454,912,229
2009-10 TOTAL AID WITH GEA 32,427,469 993,295 21,959,886 6,133,949 4,135,880 503,290,135
Education Deoartmellt

MOO EO: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1112 PY ED: 435 OCT.2009 PAGE 89
COUNTY - ORLEANS 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

gl~nlH ~2R~ ml&A 450601


KENDALL
450104
HOLLEY
450801
MEDINA
451001
LYNDONYILLE
COUNTY
TOTALS
NOTE: BASED ON THE STATUTORY
~~YTRf'"~28~1~ahAM~~u¥~~A~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 2:'3,969,942 10,446,549 23,003,438 79,040,988
BUILDING + BLDG REOtG IiCENT 1,949, 168 713, 903 13"~I:8ti 4,116,22g 8'~~B:g8i 8,398,684
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE GAR EN 411 058 87,460 154 516 268 189 99,731 1 020 954
2009-10 'TOTAL WIO BL,EXL,UPK 21,609:716 9,645,185 12,401;185 18,619.;023 1,346,241 69:621:350
21,609,716 18,619,023 69,621,350
2009A7°i!~~~F~'pt¥R~~Ig~NIDJT -4~:4m 9!tg~;21~ 12!i2ii§~~
O. 622
-363 070
O. 4273 7~f3~;~i! -1,357,614
08-09 PUBLIC ENROLLMENT 880 756 7 047
. 8.
C.
FORMULA REDUCTION
A8+ < = AIDS FOR ADJT
REDUCTION -3% TO -9%
=~~~:i~!
-64~3~6~
-91 165
-279;246
-28!,~~~ :l~~JU :i~~Ji~ -2U;U~
-22~3:~~
-573:5"29
-1,931,143
-2,090,386
REDUCTION AS %AIDS - .00 - .00
0.39000 0.45"100 0.41000 0.34900 0.45800
t*~W~FFORT RATIO AS % 3.137 4.868 4.884 3.631 5.071
-9% I ~RATIO: TER/3.5%) 0.00 -6.47 -6.45 -8.67 -6.21
D. TAX EF ORT REDN -4%,-9% 0 -62~6?i~ -799 876 -1,61~8~t~ -45~6~~~ -3,494,389
E.
REDUCTION AS %AIDS
LESSER OF C OR 0
0.00
-648,291
4 1
-289, 35
- 6 .45
-372,035
5
-558, 57 2 -222,13~ -2,090,386

GAP EfY~fN2'~b~~X~)B~t~ENT
GEA AS %AIDS FOR ADJMT
33,989,039
-47~,~~~ 16!.U#;8;5
- .00
19,935,461
-37~3?8~
30,163,792
-42~2~~~
12,110,000
-22~3:~~
113,042,387
-1,781,664
GEA AS PERCENT TGFE -1.40 -1.78 -1.B6 -1.40 -1.74
2009-10 TOTAL H/O RbtE~ftHP~EA 21,133,870 18,196,730 7,124,106 67,839,686
2009-10 TOTAL AID WITH GEA 23,494,096 19;~~~;i~2 U;~U:6~g 22,581,145 8,111,846 77 ,259,324

HOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 90
COUNTY - OSWEGO 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION AOJUSTMENT
DISTRICT CODE 460102 460500 460701 460801 460901 461300
DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUA,~E MEXICO OSHEGO
N~I?:I~AS~80~NDIHiB~I~T~g~tE
lI h
TO THE' SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
19,791,146 38,179,237 19,124,664 42,568,927 18,041,228
20~~~~~~il~~~I'~I~~~h~X~1~:NT 1,685,51~ 1,501, 948 2,845,55g 4,566, 9 OS 25'§lt:§g~ 1,117,99~
375 160 408 026
2009-10 TOTAL WIO 8L,EXL,UPK 17 ,§~~:~~~ 35,tHH:ag! 16,S~8;§g~ 37,626:865 23,~;~:~~~ 16,515;208
2009-10 AIDS FOR ADJUSTMENT 37,626,865 16,515,208
A. 3!Y~~~ ~kptIRfTrgR ADJT
17!.~~~~~n 35!.~g!i~~i 16!.g~~~!~i -7~~3~U 23~~~~;U! -3~~3~~~
O. 332
OB-09 PUBLIC ENROLLMENT 4 356
-7!,~g~ -7i'~~~' -47~:n~
:~dJn
8. 10~H~L~ ~E~~5!I~MR ADJT -241:Sg1 -598;336
-424:727 -944,862 -:1,208,042 -920,382
C. REDUCTION -3% TO -9%
REOUCTION AS % AIDS -53~,:4~ -1,07!i~~~ =U8- 11U
.00 -1,20~3?~i - .00
-920 382
- 5.57
FACHR 0.31400 0.34900 0.27800 0.43500 0.42100 0.63300
3.622 3.666 3.937 3.282 3.612 3.095
!~~ 'FfR~tI~~Tf~R'~.~%* -8.70 -8.59 -8.00 0.00 -8.72 0.00
0
D. TAX EFFORT REDN -4%,~9 -1.56~8?+g -3,091 438 -1,28!8~b~ 0 -2.08~8~~~
REDUCTION AS %AIDS - 8.59 0.00 0.00
E. LESSER OF C OR 0 -538, 97 2 -1,079,66~ -480, 62 1
HIGH NEED < 5
2008-09 TGFE (EST)
GAP ELIMINATION AOJUSTMENT 26!~i3;nt 57,238,244 23,800,756
-333,210
~~::~::~:I 40~~~~:;~g 66:i~i~;;1
GEA AS %AIDS FOR ADJMT - .05 -80!,~~~ - .08 -1,20~3~~i -71~3?~g - .57
GEA AS PERCENT TGFE -1.40 -1.40 -1.40 "1.92 -1.77 -1.37
2009-10 TOTAL H/O BLtEXLtUPK
BU HI H GEA 11,596,808 15,594,826
2009-10 TOTAL AID WITH GEA 19,422,257 1~;U~:4t~ U;~'I:t~t ~I:~g8:3~~ ~~:!u:nj 17,120,846
Education Department

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 91
COUNTY - OSWEGO 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
461901 462001 COUNTY
SANDY CREEK PHOENIX TOTALS

13,385,197 15,369,678 28,502,951


2~g:9U:i'it
1,:~~,::~
2,409,44~ 6,684,87~

226 676 2 836 373


11,205:406, 12,+~~:1;! 21,591;399 193;542:872

11!.~~ii~8; 12,769,294
-2~?5g~~
21,591,399
-4~~4~~~
193,542,872
-3,774,082

-~~,ni 920 . 22,565


-306:394
-33~3~t~
0.39100
:jg~i~n
- .99
0.44300
:tdJU
- .00
0.40200
-2,024,927
-5,799,009
-6,310,444

3.225 5.798 4.424


0.00 -5.43 -7.12
0 -69~~~I~ -1,53~7~~~ -10,247,334
0.00
-336,16~ -6,310,444

19!.~~~~~29 21~::::::! 37 ~::~::;~ 356,172,042


-5,577,032
- .50 -30~2~~g -64~3?M
-1.40 -1.40 -1. 73

12,467,606 20,943,658 187,965,840


19:i~~:~~g 15,067,990 27,855,210 214,520,191

MOD ED: 0833C 08 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 92
COUNTY - OTSEGO 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
470202 470501 470901 471101
DISTRICT CODE
DISTRICT NAME GLBTSYLLE-MT U EDMESTON
470801
LAURENS SCHENEVUS MILFORD ~~~~Yg

N!~!i~J~~fl~i;~i~~~itl~~I~~I~N
TION OEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
5,527, 748 7,424,404
6'~~i:ni
2°i~E~~I~~~~L~hR~I~~0~fiye+CENT 0
7'93~:~~f
0
2,473,83
60 4,~~g:U~ 5'U~:~~g
UNIVERSAL rRE-KINDERGAR EN 0 71,417 75,189 62,905 97,157
2009-10 TOTA HIO BL,EXl,UPK 5,527,740 6,256,015 4,950,573 4,117,154 4,845,049 5,103,058
2009-10 AIDS FOR ADJUSTMENT
5!.f~~i~;8 6!.Ut~~~i 4'!~2i~~ 4'!8~iUl 4'~g~i~Ii 5'!~~i~g,
A. ~i~grp~Hr~~~~~ig~L~~~~ O. 800
457
O. 054
509
o. 449
437 366 454
o. 694
454
B.
A
+ 8 <=
C. REDUCTION
AIDS
FORMULA REDUCTION
FOR ADJT
-~h TO -9%
-44 438
:U~;~~I
-39 35'2
-161:344
-37 042
-133:!'i78
:IU~III
-48 363
-142:841
-34 089
-133:598
-15~2~n
REDUCTION AS % AIDS - .00 -18~2~~~ -14~3~M - .99 -14~2~n
FACHR 0.51800 0.43300 0.42300 0.48400 0.~3800 0.39200
TAX EFFORT RATIO 'S % 2.893 2.738 3.908 5.151 .436 4.430
-9% I tRATIO: TER 3.5'.) 0.00 0.00 -8.06 -6.11 -7.11
D. TAX EF ORT REDN -4%,-9%
REDUCTION AS %AIDS
0
0.00 0.00
0 -39!A~bt -25~~n -28~5~~
- .78 -36~7~i~
E. LESSER OF C OR 0 -165,83~ -187, 682 .-148, 51 l ~123,51~ -145,35! -153,091
4
~b&~_M§E¥G~E5~EST)
GAP ELIMINATION AD USTMENT
GEA AS % AIDS FOR ADJHT
7!.nf~~i8
- .02
9!.f18~~U
- .08
8!.tU;U~
- .39
7!.tg~~~a~
- .67
9!.iI~~~81
- .65
8!.t~~~~U
- .42
GEA AS PERCENT TGFE -1.39 -1.39 -1.39 -1.39 -1.39 -1.40
2009-10 TOTAL HIO HhtE~~tHP~EA
2009-10 TOTAL ,AID WITH GEA 5,415,810
5,415,810
6,125,674
6,953,352
4,832,101
7,305,932
4,007,170
4,830,746
4,716,447
5,197,260
4,979,495
6,013,,401
Education Dehartment

MOO ED: 0833C DB ED: 0833C STATE OF NEW YORK SA EO: 1172 PY EO: 43. OCT 2009 PAGE 93
COUNTY - OTSEGO 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 471400 471601 471701 472001 472202
DISTRICT NAME ONEONTA OTEGO-UNADILLA COOPERSTOWN RICHFIELD SPRI CHERRY VLY-SPR WDR~mgl
NOTE: BASED ON THE STATUTORY
MAY 1~,"2009 DA~ABASE UPDATE
TO TH SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TDTAL AID 14,441,008 12,565,415 6,960,734
5'l~~:~~~ 1'n~:4~~ 4,92i:~~g
5~~~~~~fEtp!~~~I~B~~~X~~~:NT
1,103,85g 1,664,48g 1,290,41~
0 24,132 82,031
2009-10 TOTAL HID BL,EXL,UPK 12,!~R:§~§ 10,900,990 5,133,960 5,588,291
74,093
6,305,896
80,091
4,159,612
2009-10 AIDS FOR ADJUSTMENT
A. -1.95% OF AIDS FOR ADJT 12!.~~I~~;g 1o!.~~gi~~~ 5!.i~~~ng 5!.~gR~~n 6!.fgii~~t 4'~~~~~I~
3-YEAR FRPL RATIO o. 537 Di 1~2 O. .20 O. 451 O. 091 O. 730
OB-09 PUBLIC ENROLLMENT 1 927 1 035 .70 ~93 402
B. FORMULA REDUCTION
A + 8 < = AIDS FOR ADJT
C. REDUCTION -~h TO -9%
~i2~*TION AS % AIDS
-289:090
-532,040
-'3~4?~9
0.64300
-104:036
-316,605
-32??~;
0.41900
:mtm
- .7~
1.0~90D
-57 677
-166;648
-I~?~~~
0.~1700
-2g~:7U
-20~3?~~
0.~~300
-42 038
-134:851
-14~3?g8
0.46200
TAX EFFORT RATIO AS % 3.141 3.434 3.240 3.44~ 4.34~ 4.601
-9% I fRATIO: TER/3.5%) 0.00 0.00 0.00 0.00 -7.2~ -6.83
D. TAX EF ORT REDN -4%,-9% 0 0 0 0 -457 17 -32~t?~~
REDUCTION AS % AIDS O.OD 0.00 0.00 0.00 - 1 .24
E. lESSER OF C OR 0 -398,875 -161, 64 2 2
33:;;~i~;1 19:;;i;~ii
HIGH NEED < • -206,14~ -142, 79
200B-09 TGFE IEST~ 16,236,44~ 10,336,622 11,215,611
GAP ELIMINATION ADJUST ENT
GEA AS % AIDS FOR ADJHT - .27 -39!1~~~ -144.712 -157.B.B 7!.1g4;n~
- .47 - ••9 - .50 - .20
GEA AS PERCENT TGFE -1..9 -1.40 -2.45 -1.39 -1.39 -1.39
2009-10 TOTAL W/O BLtEXLtUPK .
, BUHIHGEA 11,926,959 4,735,085 5,443,579
2009-10 TOTAL AID WITH GEA 13,908,968 1~:~U:t~l 5,364,794 6,816,02'2
6,148,038
7,031,594
4,654,883
4,796,709

MOO ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 94
COUNTY - OTSEGO 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
.
DISTRICT CODE
DISTRICT NAME
NOTE: BASED ON THE STATUTORY
~~YTR~'"~28~1~~~A~~~~U¥~~AkoN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 88,267,229
BUILDING + BLDG REORG I~CENT 11,474,666
EXCEL DEBT SERVICE (NYC .
UNIVERSAL PRE-KINDERGAR EN
2009-10 TOTAL HID BL,EXL,UPK 15,~4~;~t~
2009-10 AIDS FOR ADJUSTMENT 15,947,397
A. -1.9SOh OF AIDS FOR ADJT -1,480,968
3~YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT 8,350
B. FORMULA REDUCTION -1,115,996
A + B < = AIDS FOR ADJT -2,596,964
c. REDUCTION -~h TO -9% -2-,699,112
REDUCTION AS % AIDS
FACHR
TAX EFFORT RAtIO AS %
-9% I IRATIO: TER/3.'%)
D. I~~uEt~gnTA~E~NAltig,-9% -2,076,191
E. LESSER OF C OR D -2,699,112

GAP E~t~¥2i'i~l~~;)~gl~xM~MT
GEA AS PERCENT TGFE
149,624,753
-2,330,205

2009-10 TOTAL H/O RbtE~yt~P~EA 73,617,192


2009-10 TOTAL AID WITH GEA 85,937,024

.
Education Dapartm9nl

MOO EO: 0833C DB ED: 0833C STATE OF NEN YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 95
COUNTY - PUTNAM 2009-10 STATE AID PROJECTIONS RUN N'O. 8T040-1
GAP ELIMINATiON ADJUSTMENT
DISTRICT CODE 480101 480102 480401 480404 480503 480601
DISTRICT NAME MAHOPAC CARMEL HALDANE GARRISON PUTNAM YALLEY BREWSTER
NOTE: 8ASED ON THE STATUTORY
MAY 152009 OAXA8ASE UPDATE
TO THE'IlSA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 30,205,574 24,624,070 920,504 9,046,039 17,035,123
BUILDING + BLDGREORG IiCENT 1,528,16g 1,452,06g 2'~n;~'l 101,111 1,009,93g 3
1,721, 09
0 0
UN1VERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
0 0 0 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK 28,677,409 23,172,001 2,409,409 819,393 8,036,103 15,308,029
2009-10 AIDS FOR ADJUSTMENT 28,677,409 23,172,001 819,393 lS,308,029
A. -1.95% OF AIDS FOR ADJT
-5a~6~g3 -451 854 2'~2~6~g~ -/;~63~g 8!,~~t618~ -298 506
3-YEAR FRPL RATIO 1 o. 533 O. 828 O. 6869
08-09 PUBLIC ENROLLMENT
8. FORMULA REDUCTION
5,278
-1,798,128
°4,2n
-1,737,634
870
-416,917
282
-318,538
1 878
-198;420
3,549 .
-1,505,601
A + B < = AIDS FOR AOJT -2,357,337 -2,189,488 -334,516 -955,124 -1,804,101
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS -2,35~8~U -2,08~9~8 :n~A~22
- .99 -7~a?3~ _723~249
- .00 -1,37~9~~~
0.98100 1.16100 1.60400 3.12900 1.28400 1.28700
f*~HRFFORT RAT10 'S % 6.332 6.413 4.787 3.406 7.710 5.183
-9% ~ ~RATIO: TER 3.5%1 -4.97 -4.91 -6.58 0.00 -4.08 -5.44
D. TAX FORT REDN -4%,-9% -1.42~4~*~ -1,137 745 -158 539 0 -32!4~~~ -83~5?~~
REDUCTION AS %AIDS - 4.91 - 6.58 0.00
E. LESSER OF C OR 0 1
-1,425, 26 -1,131,74~ -158,53~ -73, 74 i -832,15~

42:~i;i;;1
HIGH NEED < 5
2008-09 TGFE (EST) 104,704,276 102,554,842 81,118,421
GAP ELIMINATION ADJUSTMENT -1,42~4~~~ -1,13~4~~~ 19!.r~iii~t 8'~~1~1~~ -83~!l~1
GEA AS % AIDS FOR AOJMT - .58 - .00 - .08
GEA AS PERCENT TGFE -1.36 -1.10 -0.79 -0.82 -0.76 -1.01 .
2009-10 TOTAL NIO 8L EXL UPK
. 8Ut HI t H GEA 21,252,142 22,034,256 2,250,870 7,708,230 14,475,273
2009~10 TOTAL AID HITH G~A 28,780,307 23,486,325 2,616,142 ~U:~~~ 8,718,166 16,202,367

MOO ED: 0833C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 96
COUNTY - PUTNAM 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION AOJUSTMENT

gimlEt ~2a~
NOTE: 8ASEO ON THE STATUTORY
~~YTA~'"i2g~1~~XA2~~~u¥~RA~ON
SUPPLIED 8Y THE STATE EDUCA-
TiON DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
2009-10 TOTAL AID 84,606,591
BUILDING + 8LDG REORG INCENT 6,184,247
EXCEL DE8T SERVICE (NYCI
UNIVERSAL PRE-KINDERGARTEN
2009-10 TOTAL HIO BL,EXL,UPK 78,422,344
2009-10 AIDS FOR ADJUSTMENT 78,422,344
A. -1.95% OF AIDS FOR ADJT -1,529,234
3-YEAR FRPL RATIO
08-09 PU8LIC ENROLLMENT 16,508
8. FORMULA REOUCTION -6,635,238.
A + B < = AIDS FOR AOJT -8,164,472
C. REDUCTION -~. TO -9% -6,834,379
REDUCTION AS %AIDS
t~~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.5%1
D. TAX EF~ORT REDN -4%,-9% -3,882,180
REDUCTION AS % AIDS
E. LESSER OF C OR D -3,955,925
HIGH NEED < 5
2008-09 TGFE (EST) 360,497,163
GAP ELIMINATION ADJUSTMENT -3,955,925
GEA AS %AIDS FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL HIO RbtE~~t~P~EA
2009-10 TOTAL AID HITH GEA
Education DlIpllrlment

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 97
COUNTY - RENSSELAER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE
DISTRICT NAME
490101
BERLIN BRUNSHIC~9g~2~
490301
EAST GREENBUSM
490501
HOOSICK FALLS
490601
LANSINGBURGH
490804
WYNANTSKILL

N~&~~Ai~~~28~~~&~I~~a~~¥~R~loN
SUPPLIED BY THE STATE EDUCA-'
TION DBPARTMENT FOR THE APRIL
ENACTE 2009-10 STATE BUDGET.
2009-10 'TOTAL AID 10,951,288 28,419,572 11,519,138
BUILDING + BLDG REORG I+CENT 9'U~:8ig 2,770,45~ 5,155,14 1,216,92~
24,456,217
2,649,96~ 2'l3i:g~~
6 . 0
20~~!rtR~a~:r~!7~lu~~e~t~u~~ 77,358
9,401,366 8,180,834
0
23,264,431
0
10Jl~:~~~ 21,Ug:~n 2,329,682
0
2009-10 AIDS FOR ADJUSTMENT 10,162,871
9~18~iIU 8!.1~gi3~2 23!.~~ji~~l
2'~3~6nl
21,420,254
A. -1.95% OF AIDS FOR ADJT -1981,175
3-YEAR FRPL RATIO O. 352 O. 160 O. 086 -4/;?~~g~
08-0 BLIC ENROLLMENT 911 1 390 4,525 1 264 2 ~B6
B. FOR
A~
C. R
REDUCTION
= AIDS FOR ADJT
ION -go. TO -9%
:§~~:lk1
-32~~~2~ :niim
- .66
-1,179,777
-1,633,433
-1,63~~~~~
-137;OB7
-335,262
-33~~~~~
-1'96: 74
-613,968
-64~~~g~
-89 613
-135:041
-13~~~~~

i~~ 7Fi;;f:~~~f;:;~'~i
D. TAX EF ORT REON-4%-9
0.69400
4.940
-6.37
-59~6~~~
0.70100
3.8B9
-8.10
-66~8~M
0.81700
3.914
-8.05·
-1,872 786
O.~~~~g
-7.89
-80~t~~g .
0.44800
3.433
0.00
0
0.73300
4.060
-7.75
-18~t~~2
REDUCTION AS % AIDS' - 8.05 0.00
E. LESSER OF COR 0 -322,687 -335,262
21~::::;~1
-1,633,43~ -642,60~ -135,04~
HIGH NEED ( 5 5
2008-09 TGFE JEST) 18,393,890 82,307,560 20,648,i5~
GAP ELIMINATION AD USTMENT -32~3~~~ -463~723 -1,63~~~~~ -33~~~~~ 36!.~U;'t, 7!.gg~8U
GEA AS % AIDS FOR ADJMT - .67 - .39 - .80
GEA AS PERCENT TGFE -1.75 -2.17 -1.9B -1.62 -1.40 -1.80
2009-10 TOTAL HIO ~btE~rtUP~EA 9,078,679 7 717 111 2,194,641
2009-10 TOTAL AID WITH GEA 9,298,126 10:487:565 il:~f2:U~ 1t:U~:t~l ~g:32~:~~~ 2,849,534

MOD EO: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 9B
COUNTY - RENSSELAER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 491200 491302 491401 491501 491700 COUNTY


DISTRICT NAME RENSSELAER AVERILL PARK HOOSIC VALLEY SCHODACK TROY TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15,,,2009 DA~ABASE UPDATE
TO. THE SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 11,306,296 25,672,707 11,638,609 8,819,917 52,669,529 198,058,661
BUILDING + BLDG REORG INCENT
EXCEL DEBT SERVICE ~NYCt
8
2,204, 17 5,056, 628 1,868,89g 1,939,31g 4,766,57
b 28,425,047
UNIVERSAL PRE-KINDE GAR EN 229,459 0 87,360 0 2 145 643
2009-10 TOTAL HIO Bl,EXL,UPK 8,872,667 20,616,087 9,682,355 6,880,598 4l:~'t:Ut 167:487:971
2009-10 AIDS FOR ADJUSTMENT 167,487,971
8!.if~~gn
20,616,087
94g~;I~i
46,676,826
A. -1.9SO~ OF AIDS FOR ADJT -4g~ig!~ 6!.i~2i~n -9/;~6~gB -3,266,009
3-YEAR FRPl RATIO O. 574
08-09 PUBLIC ENROLLMENT 99B 3 376 1 113 4 502 22,257
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -~~ TO -9%
REDUCTION AS %AIDS
FACHR
=iUi- US
.00
0·r.~g2
-671:528
-1,073,541
-1,073 541
- 5.20
0.62900
:lliJU
- .64
O.~~~~~
-225:474
-359,645
-35!~~~~
0.66600
-325:'398
-1,235,596
-1,40~3~g3
0.52800
-3,~18,112
=t:9g~:iU
TAX EFFORT RATIO AS % 3.995 4.110 3.080
-9% ~ fRATIO: TER/3.5%l 0.00 -7.88 -B.31 -7.66 0.00
D. TAX FORT REDN -4%,-9% 0 -1,624~547 -80~8~g~ -52~t~~~ 0 -7,072,903
REDUCTION AS % AIDS 0.00 - .B8 0.00
E. LESSER OF C OR D
;~:~~:::;~ 19~~:~:~:i
-266,18g -359,64~ -1,400,30; -6,985,818
HIGH NEED < 5
200B-09 TGFE SEST~ 22,699,398 392,478,859
21!.~~~lt~ 89,096,793
E~~~I*~T~~iE~fiT~¥~FtM3MT -26~3~g8 -1.073~541 -353~395 -1,24!2~g' -6,703,029
GAP - .21 - .65 .23
-1.17 -2.00 -1.85 -1.68 -1.40
2009-10 TOTAL HIO ~btE~rt~P~EA 19,542,546 9 328 960 6,520,953 160,784,942
2009-10 TOTAL AID WITH GEA li:~2~:tU 24,599,166 11:285:214 8,460,272 ;~:~i~:Ul 191,355,632
Eduoation Department

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 99
COUNTY - ROCKLAND 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 500101 500201 500301 500304 500308
DISTRICT NAME CLARKSTOWN ~230~¥ HAYERSTRAW-ST S. ORANGETOWN NYACK PEARL RIYER
NOTE: BASED ON THE STATUTORV
WAY 15 2009 DAhABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 30,013,712 49,740,907 10,591,817 8,833,889
6'f~a:~~i
BUILDING + BLDG REORG I~CENT
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE~GAR EN
2~09-10 TOTAL H/OBL,EXL,UPK
2,195,75~

26,'~9:~~g
113,400
6,010,181
2,916, 36
46,I~t:;~t
3 1,231,88~
189,000
9,110,931
8'::::::~
8,086,793
8
815, 68
105,300
1,912,909
2009-10 AIDS FOR ADJUSTMENT 26,717,885 46,114,574
A. -1.95% OF AIDS FOR AOJT
~8~~Rp~~r~CR~~k8LLMENT
-520 998
o. 6601
9,386
6!.~Ig6§2~
O. 190
2,341
-899 234
O. 4052
8,054
9~1!:~tn 8!.~~~;l;~
O. 017
2,914
1!.n~6~8t
O. 484
2,691
B. lO~M~L~ ~E~Y8II~UR ADJT -4,325,253 -1,162,058 -1,578,921 -1,169,969 -1,,331,023 -1,112,180
-4,846,251 -2,478,155 -1,3¥6,481
C. REDUCTION -~~ TO -9% -2;40~9~gg -1!.~~2A~~~ -2,47~:~~
-1!.3~~A~g~ c-1!.*n~~u -7 ~8:M
REDUCTION AS % AIDS - .99 - .99 - .00
FACHR 1.49300 0.91300 1.49000
TAX EFFORT RATIO AS % 1.~~~~g 3.622 5.908 4.287 1.~~~~9 1.~~i8~
-9% 1 iRATIO: TER/3.5%) -8.38 -8.70 -5.33 -1.35 -7.16 -6.1
D. TAX EF ORT REDN -4%,-9% -2,23~8:~~ -52~8:9& -2,45~5:gi -674 063 -57!t?U -48~6~~~
REDUCTION AS % AIDS - t .35
E. LESSER OF C OR 0 -2,238, 95 2 -528,10~ -614,06~ -519,014 -488,22t
~ag~_~~E~G~E5~EST)
GAP ELIMINATION AD USTMENT
160,941,303
-2,23~8~~g 59!.AUAI~Z 1;::;:;::~i
-2 ' 45_ :gi
15.,385,436
-67~t?M
.
68,116,931
-579 014
5
55,589,238
-488 226
GEA AS % AIDS FOR ADJMT - .70 5 - t .16 - 6.17
GEA AS PERCENT TGFE -1.39 -0.89 -1.31 -0.89 -0.84 -0.87
2009-10 TOTAL W/O RbtE~~t~P~ A 24,478,921 5,542,081 8,496,868 7,507,719 1,424,683
2009~10 TOTAL AID WITH GEA .E 27,714,154 5,806,400 ~':U~:~M ,9,917,754 8,417,958 8,345,663

MOD ED: 0833C DB ED: 0833C STATE 'OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 100
COUNTY - ROCKLAND 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

gnUIEf fi2~~
NOTE: BASED 'ON THE STATUTORY
~aYTA€',,~28~1~a~A2a~~u¥~RA~5N
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
18,942,455 59,662,223
2ogBlt8I~8T~LBtfi8 REORG INCENT 3,926,18~ 1,444,03g In:AU:~U
EXCEL DEBT SERVICE (NVC)
UNIVERSAL PRE-KINDE~GARrEN . 5 000 233
2009~10 TOTAL HIO BL,EXL,UPK 14,~~*:~~g 53:217:951 11~:8~t:6~~
2009-10 AIDS F USTMENT 14,759,713 53;217,951 112,051,003
A. -1.95% S FOR AOJT -287'815 -1,O~~t~~~ -3.354,991
3-YEAR ATIO ,0.i070
08-09 P ENROLLMENT 4,822 8,128
-2,241,563
B. IO~M~L =
C. REDUCTION
II~UR AOJT
TO -9%
-2,529,318
-1,32~9~~g
-1,093,797
-2.131,547
-2,13~4~3~ =u:dUii
~: ~;i:liiiif~i!;~:~ii;~*
1.44200
4.239 1.~~~g9
-7.43 -8.21
-1,09~7~f~ -4,36!8~~f -12,432,111
HIGH NEED < 5
-1,096, 65 t -2,131,54~ -10,194,471
2008-09 TGFE (EST) 116,893,909 192,128,148 916,225,239
GAP ELIMINATION ADJUSTMENT -1,096 651 -2, 13!4:31 -10,194,471
GEA AS % AIDS FOR ADJMT - 7.43
GEA AS PERCENT TGFE -0.93 -1.10
2009-10 TOTAL W/O RbtE~~t~P~E~ 13,663,122 51,086,404
2009~10 TOTAL AID WITH GEA 11 ,845,804 51,530,676 IU:~i~:gfa
EduclItion Dllpaf1mllnl

MOO ED: 0833C DB EO: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT, 2009 PAGE 101
COUNTY - S1. LAWRENCE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 510401


DISTRICT NAME BRASHER
5
pmg m~8~ CLIFTON FINE
510501
COLTON PIERREP P1101
GOUY RNEUR H~IlIl~2b
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhABASE UPDAT
TO THE'IlSA091-0 COMPUTER R N O
¥Y&kLb~~ARrM~~f~6ftTfH~D~~ftIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 14,160,889 15,545,973
BUILDING + BLDG REORG l1CENT 2,177,96~ 1,195, 82 8 4'~~~:l~~ 2'Ui:t~B 23,825,191
1,810,oag 3'~:~:2~t
EXCEL DEBT SERYICE NYC 0 0 0
UNIVERSALPRE-KINDEkGAR EN 162 424 255 567 103,120 54,000 336 822 76,000
2009-10 TOTAL HIO BL,EXL,UPK 11,820;501 14,094:580 4,182,173 2,145,426 21,678:284 3,199,570

2009;;:03mr{~~pt2Ri~f8KNIDJT .
14,094,580
l1!~~~iUt 4'!3~~IU
21,678,284
-2~~4aH 2'!~!i.i!g -4~~5m 3'!~~~iU
08-09 PUBLIC ENROLLMENT 334
-2iB:lU :U~J~; -;d:~t~
B. FORMULA REDUCTION -41 972 -84 699 -27,682
A + B < = AIDS FOR ADJT -123;524 "':'"126:534 -90,073
C. REDUCTION -3% TO -9% -35~3~bg -12~3~~g -12~5~~~ -65~3~~a -95 987
REDUCTION AS % AIDS - .00 - 3 .00
0.45100
f~~H~FFORT RATIO AS % 0.30800
2.826 2.598
0.83800
5.562
1.26800
2.514
0.30800
1.846
0.52300
5.795
-9% I ~RATIO: TER/3.5%* 0.00 0.00 -5.66 0.00 0.00 -5.43
D. ~~~UEtIg~TA~E~NAI~g,-9 0 0 -23~710 0 0 -17~5:U
E. hi~~EfiE~b ~ gR D
0.00
-354,61~
0.00
-422,837 -125,i. ti 0.00
-126,53;
0.00
-650,34't -95,98!
2008-09' TGFE ~EST)
17!~ffi;~~4 23,841,41~
GAP Eb~~I~~T~O~Ia~ ~8~HiM~MT -42~3~~~ 9!i~~;~~ 8!Igli;~t 27,313,289
-38~1~¥~ 5'~n;u~
- .11 - .00 - .90 - .58
GEAAS PERCENT TGFE -1.40 -1.77 -1.37 -1.45 -1.40 -1.39
2009-10 TOTAL H/O RbtE~~t~P~EA 13,671,743 4,056,708 2,018,892
2009-10 TOTAL AID WITH GEA u:~n:i~~ 15,123,136 4,737,498 2,54~,327 ~§:u~;gg~
3,117,087
3,559,583

.
HOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 102
COUNTY - ST. LAWRENCE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

511301
BUnig ~2a~ HERMON DEKALB
511602 '
LISBON MADRID H~Mj2&
512001
MASSENA
512101
MORRISTOWN
512201
NORWOOD NORFOL
NOTE: BASED ON THE STATUTORY
MAY 1~,"2009 DA~ABASE UPDATE
TO TH SA091-0 COMPUTER RUN
SUPPLIED By THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009~10 TOTAL AID
BUILDING + BLDG REORG IfCENT 6,692,233
1,253, 37 8 7,~g3:U8 8,944,412
1,103,26g
27,432,077
4,682,69~ 4,~u:n3 14,045,5'03
2,138,99~
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
105,375 95,839 143,434
2009-10 TOTAL HID BL,EXL,UPK 5,333,480 6,320,702 7,697,7~3 22J28:~Ia 85,944
4,572,686
129 008
11,777;498
2009-10 AIDS FORADJUSTHENT
5!f~l;,ag~ 6~fg~iIgj 7~t;~;IM 22,5'40,510 11,777 ;498
A. -1.95% OF AIDS FOR ADJT
3~YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
O. 206
429
0. 532
754
-439 39
O. 4178
2 726
4'~8?il~! -229 661
o. 4~~;
8. FORMULA REDUCTION
+A8< = AIDS FOR ADJT
c. REDUCTION -3rk TO -9%
~i2~~TION AS %AIDS
-29 437
:1~gi3~~
- .99
0.5'0100
:mJn- .00
0.43000
-85 578
-235:683
-23~3~g~
0.42100
-235;361
-674,900
-67~3~bg
0.45800
:ii,~tI~
- .99
0. 1500
-70 635
-300:296
-35~2~~~
0.35800
TAX EFFORT RATIO AS % 1.526 2.898 3.121 3.341 1 .174 3.414
-9% , ~RATIO: TER/3.5'h), 0.00 0.00 0.00 0.00 -4.39 0.00
D. TAX FORT REDN -4%,-9% 0 0 0 0 -20~4:~g 0
lESSER OF
REDUCTION AS %AIDS 0.00 0.00 0.00

12:;;(~;1
0.00
E. C OR D -160,00
4 1
-189, 62 -676,21~ 2
-137, 18 -353, 32i
~fig~_~iEYG~E5~EST)
8!U~;7~g 9!~~~;~fg 43!.~U;~~g 8!IU;:~~
18,732,220
GAP E~~~I1iT~~it~~T~9!:tM~MT - .17
-1.39
- .18
-1.39
- .30
-1.39
- .73
-1.40
- .51
-1.39
-26~2~~§
-1.40
2009-10 TOTAL H/O RbtE~~t~P~EA 5,217,727 6,182,957 7,520,420 21,925,930 4,458,050
2009-10 TOTAL AID WITH GEA 6,576,480 7,066,984 8,767,119 26,817,497 4,870,582 B:~A~;~;~
Education De artmllnt

MOD ED: 0833C D8 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 103
COUNTY - ST. LAWRENCE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 512902 513102


DISTRICT NAME HEU~m8~ PARIS~H~~! POTSDAM EDWARDS-KNOX
NOTE: BASED ON THE STATUTORY
~aYTR~'1I~2g;1~tbAM~~u¥t~A~ON
i~2~~~~~~!!~!!~ !9i~fH~~a~if~
2009-10 TOTAL AID 15,388,345 196,008,482
BUILDING + BLDG REORG I1CENT 7';~f:n~ 23,489,443
EXCEL DEBT SERVICE (NYC
UNIVERSAL PRE-KINDE~GAR EN 101,812 2'~~~';~2 2 542 998
2009-10 TOTAL .W/O BL,EXL,UPK 7,250,745 12,370:725 169:976:041
12,370,725

2009A:0~iill~;~I~~~~lili~:~~~~
7:~i~J!i
169,976,041
-3,314,523

B. A + B < = AIDS FOR ADJT


C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS -•• 00
0.36200
;;mlll
-;,.34
0.50000
15,802
-1,312-,866
-4,627,389
-5,208,853

~,Ilf~~
2.954 3.304
O.og 0.00
o -611,186
0.00 0.00
-217,!!2~ -413,777 -5,208,853
10,949,263 26,157,21~ 282,256,633
-15~2~i1 -41~~~n -4,090,219
-1.39 -1.58

:~~:=~~ ~~~~~ ~;~ IYf:~bt~P~EA 20,356,511


22,500,375
7,097,456
7,790,480,
5,284,707
6,015,256
8,637,974
9,431,366
165,885,762
191,918,203

MOD ED: 0833C D8 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 104
COUNTY - SARATOGA 2009-10 STATE AID PR~JECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 520101 520302 520401 520701 521200


DISTRICT NAME BURNT MILLS SHENENDEHOHA CORINTH ED~igb2~ GALWAY MECHANICVILLE
NOTE: BASED ON THE STATUTORY
~aYTA~'lf~2g31~abAM~~u¥t~A~ON
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.

::~j~ii~ji~!~li~~li~;;it~t;;NT
19,496,278
2,696, 183 43,863,272
6,980,24~ l1'~~~:~}I
868,858
9, 83 3 8, 2*3; 2ig 9,721,496
1,391152~
0 0 0 0
16,800,098 36,883,023 10,6U:~~g 859,020 8,168,589 8,323,973
2009-10 AIDS TMENT 16,800,090 36,883,023 859,020
A. 3~ym FOR ADJT -3~~6t% -7b~i~bi 1°!.~3~ig'l 8!.1~~1~1~ 8!.U~;;U
10 -b~~~~2
08-09 ROLLMENT 3 453 9,861 68
O. 605
1 141 °i ~~8
B. -867;934 -3,020,884 -24,788 -230:652
tO~MWl~ = AIDS ~UR ADJT -201:036
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS
-1,195,535
-1,19~t~U
0.74700
-3,740,102
-3,319 472
- 9.00
0.94300
=liUil
- .39
0.50200
-41,538
. -4~4:'~~
1.75800
-360,323
-360 323
- 4 .41
-392,969
-39~4?~~
0.65100

iil::;~lif~i1~!:i~t;~t
0.66000
4.700 3.469 4.109 5.156 4.055 3.272
-6.70 0.00 -7.66 -6.10 -7.77 0.00
D. -1,12~~~9~ 0 -815 409 -5~6~8g -634 699 0
0.00 - t .65 - t .77 0.00
E. LESSER OF C OR 0
;~:~~~::~i
-41,538
HIGH NEED < 5
2008-09 TGFE (EST)
GAP ELIMINATION ADjUSTMENT
l:::~~:::;i 20~::~:~:i
-361 063 2'!U4;~g
. 5
17:;i;i~;1 20~:~:::i
GEA AS %AIDS FOR ADJMT -1.12~6~98 -3,31!9~~g - 3.39 - .84 - .41 -39~4?~~
GEA AS PERCENT TGFE -2.15 -2.27 -1.72 -1.42 -2.06 -1.93
2009-10 TOTAL W/O RbtE~It~P~EA 1:5,6~4,484 33,;63,551 817,482 7,808,266 7,931,004
2009-10 TOTAL AID WITH GEA 18,3 0,672 40, 43,800 1~:fU:t~i 827,320 8,483,729 9,328,527
Ed~cati\ln Department

HOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 105
COUNTY - SARATOGA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 521301 521401 521701 521800
DISTRICT NAME 8ALLSTON SPA S. GLENS FALLS SCHUYLERYILLE SARATOGA SPRIN STIL~~iY~k HAT~~~62/;
NOTE: BASED ON THE STATUTORY
MAY 15,,,2009 DA"AABAS-E UPDATE
TO THE SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
~A2~T~5P~gb~~~b kY~T~H~U~~~f:
2009-10 TOTAL AID 27,172,292 26,241,612 32,B93,934 10,488,557 7,598,370
14'9n:9~~
~~¥~~~~iEtpl~~~15~~h~X~i~:NT
3,533,30
6 3,991,79~
0
, 5,988,33g 1,992,38g
58,000
1,531,17g
0
2009-10 TOTAL HIO BL,EXL,UPK 23,U~:<g~i 21,~U:1~i 13,349,330 26,g~~:ggg 8,438,168 6,067,195
2009-10 AIDS FOR ADJUSTMENT 23,176,964 21,934,628 13,349,330 26,363,095
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO -4~=2t~2
4 414
-427 725
O. 2OO~
3 33
-2~~2m
.
-514 080
O. 1446
6,902
8lt~~;gU 6!~t~i!il
8. ~gRR3L~uR~5ficfraRLLMENT
1 267
A + B < = AIDS FOR ADJT
C. REDUCTION -~~ TO -9%
-876;134
-1,328,084
~liim :~d:tfl -2,440,376
-2,954,456
-245'821
-410:365
-131,638
-249,948
-249 948
-1,32~5?'~ -53!4?~~ -2,37~9~~8 -41~4~~~
¥!~~~;;~:TA:A~I~I~:
- .29 - 4 .11
% 0.09900 0.53900 0.53700 l.!~~yg 0.67400 0.62800
4.729 3.631 5.663 3.605
-9% ~ fRATIO: TER/3.5'1)
3.145
-0.06 -8.07 -5.56 0.00 -8.73 0.00
D. TAX FORT REDN -4%,-9% -1.54~6:~~ -1,901 732 -742//22 0 -73~8~~~ 0
REDUCTION AS % AIDS - 8.07 - .55 0.00 .0.00
E. LESSER OF C OR 0
;~:~:::~~i 50~::~:::~
-539,92~
HIGH NEED < 5
2008-09 TGFE <BST)
GAP ELIMINATION ADJ STMENT -1,32~5?'~
30,555,393 1~~::~~:::1 17 ~:~~:::g 18~~:::::1
GEA AS % AIDS FOR ADJMT '-'J4~4?~~ -53!4?~~ -2,37~9~~8 -41~4~~~ -24!4?t~
GEA AS PERCENT TGFE -1.89 -1.80 -1.76 -2.21 -2.29 -1.37
2009-10 TOTAL HIO 8L EKL UPK
BUt HI t H GEA 21,848,880 20,991,676 12,809,407 23,990,417 8,027,803 5,817 ,247
2009-10 TOTAL AID WITH GEA 25,844.208 25.298,660 13.551,129 30.521,256 .10,078,192 7,348,422

MOD ED: 0833C· DB ED: 0833C STATE OF NEN YORK SA ED: 1172 py ED: 435 OCT 2009 PAGE 100
COUNTY - SARATOGA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE COUNTY
DISTRICT NAME TOTALS
NOTE: 8ASED ON THE STATUTORY
~aYTh~'lf~2g~1~~"AAM~~u¥~RAAON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 212.805.292
BUILDING + 8LDG REORG INCENT 30.400,503
EXCEL DEBT SERVICE (NYC)
UNIVERSAL PRE-KINDERGARTEN 1 395 676
2009-10 TOTAL HIO Bl,EXL.UPK 181;009:113
2009-10 AIDS F THENT 181.009.113
A. -1.9~~ FOR ADJT -3,529,671
3-YEAR 10
08-09 P ROLLMENT
B. FORMULA ION -8 9~~'~~~
A+ B < = FOR ADJT
C. REDUCTION - TO-9% :i~:~U:i~g
!!~~;;;;f:g~~fi:;;.g%)
D. TAX EFFORT REDN -4%,-9% -7.552;305
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -11.444,921
HIGH NEED < 5
2008-09 TGFE (EST)
GAP ELIMINATION ADjUSTMENT
GEA AS% AIDS FOR ADJMT
~n:xu:~n
GEA AS PERCENT TGFE
2009-10 TOTAL HIO 8L EXL UPK
8Ut HI t H GEA 169.564.192
2009-10 TOTAL AID WITH GEA 201.360.371
Education Department

MOD ED: OB33C DB EO: -o833C STATE OF NEM YORK SA ED: 1172 py ED: 435 OCT 2009 PAGE 107
COUNTY - SCHENECTADY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 530101 530202 530301 530515 530600
DISTRICT NAME DUANESBURG SCOTIA GLENVIL NISKAYUNA SCHU~~g+ HOHONASEN SCHENECTADY
NOTE: BASED ON THE STATUTORY
~aYTR€',,~28~1~a~A~a~~U¥~~A~~N
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 12,753,900 20,124,'266 98,591,539
BUILDING + BLDG REORG 11CENT 7'~~l:3~~ 19,569,792
3
2,379, 93
19,795,495
4,825,42g 2,106,42~ 2,691,06 6,849, 173
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDEhGAR EN
0
0 0 0 0
60 1 B49 139
2009~10 TOTAL HIO Bl,EXl,UPK 6,463,424 17,189,854 ,14,970,070 10,64.7,474 17,433,205 89:893:226

2009A~0~!il~:~lr~~R~il~~:~~~~ 6!.t~~i3~~ 17,189,854 10,647,474 89,893,226


O. 672 -3~~i~2f 14!.~g~6~U -28!im 17!.~~~~g1~ -1.752~917
O. 636
966 4,259 2 045 10 103
-53~:~1;
B. {O~H~L~ ~E~¥5II~MR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS
-174,251
:~88i~n
- .64
0.60000
:iilJU
- .13
0.66400
-1,486,339
-1,778,255
-1,34~9~8~
-640:484
-848,109
-B4~7~~~
1.01900
-878,496
-B7~5~g~
-4 6:596
-2,199,513
-2,696 796
- i .00
f~~H~FFORT RATIO AS % 4.005 4.331
1.01900
3.214 4.0B9
0.58600
3.830 0'3~~g8
-9% I ~RATIO: TER/3.5%* -7.86 -7.27 0.00 -7.70 -8.22 -B.33
D. TAX EF ORT REDN-4%,-9
REDUCTION AS %AIDS -50~7?~~ -1,24!7?~~ 0.00
0 -Bl!7~~~ -1,433 009
- A.22 -7.4B~A~g~
E. LESSER OF C OR D -300,287 -1,347, 30t -878,496 3
-2,696, 79
45:::::~:i 41:;~;;;;j
E,iiiilfi!lili~~~1:~M3MT
14,821,49~ 70,086,420 41,935,61~ 154,,019,374
-30~4~2~ -BB~5?U "'1,34!9~8~ - .70 -B7~5~gt -2,15~~~la
GAP -2.02 -1.92 -1.92 -1.97 -2.09 -1.40
2009-10 TOTAL MIO RbtE~~t"P~EA 6,163,137 16,306,809 13,622,764 16,554,709 87,736,955
2009-10 TOTAL AID WITH GEA 7,069',157 18,686,747 18,448,189 1t:~n:~u 19,245,770 96,435,268

MOD ED: OB33C DB ED: OB33C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 108
COUNTY - SCHENECTADY 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
COUNTY
TOTALS

178,204,436
19,758,044
1 849 139
156:597:253
156,597,253
-3,053,643
23,336
-3,834,062
-6,887,705
.,.6,954,039

-11,498,696
-6,925,785
368,270,038
-6,385,260

150,211,993
171,819,176
Edueation Departmont

MOO EO: 0833C 08 EO: 0833C STATE OF NEM YORK SA EO:' 1172 PY EO: 435 OCT 2009 PAGE 109
COUNTY - SCHOHARIE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
OISTRICT CODE 540801 540901 541001 541201 541401
OISTRICT NAME GILBOA CONESVI JEfFERSON MIDOLEBURGM C08LESKL~mfl~ SCHOHARIE SHARON SPRINGS
NOTE: BASEO ON THE STATUTORY
MAY 15 2009 OAhABASE UPOATE
TO THE'"SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 11,021,493 21,956,564 10,331,348
BUILDING + BLDG REORG IiCENT 3't~~:l~~ 3,02~;~~~ 1,185,58~ 3,885,,10g 1,197,58g 4'nl:i~t
0
D~£vkR~irTpi!~~!U~E~~X~ EN 45,900 25,065 118,696 174 200 0 87,646
2009-10 TOTAL HID BL,EXL,UPK 3,262,459 2,916,035 9,717,211 17,897:264 9,133,763 4,071,156
2009-10 AIDS FOR ADJUSTMENT
A. -1.9SOk OF AIDS FOR ADJT
3-Y~AR FRPL RATIO 3'~~~4it~ 2'!~~ig~~
O. 033 9lIg?~"l 17~~~~~Ui 9lii~;lgl 4"~f~iigl
OB- 9 PUBLIC ENROLLMENT 296 996 356
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
C. REDUCTION -Yh TO -9%
-66 845
-130;462
-30,146
-87,008
-123,352
-312,837 :n~:~n -155,280
-333,388
:HI;tU
REDUCTION AS % AIDS -13~3~;~ -8!3~86 -31~3~~I -6I~3?n -33~3~~~ - .99
FACMR 0.88100 0.56800 0.57700 0.52700 0.60300 0.40300
5.897 5.65B 5.574 3.7IB 3.580 4.35'
!~~ ~Ft~~fI~~Tf~R~~.~) -5.34 -5.56 -5.65 -8.47 -8.80 -7.22
o. ~~~uctIg~TA~E~NAIag,-9% -17~5~1~ -162 131 -54!5?~~ -1,51~8~t~ -80~B?~l; -29~t?~r
- 5.55
E. LESSER OF C OR D
HIGH NEED < 5
-130,46~ 1
-87-, 48 -312,83
4 -610,91~ -333,38~ -122,.131
2008-09 TGFE ~EST) 8~Ug;1~~
GAP E~~~I~~TiO~I~~ ~8lMI~~MT 9l¥~~4~~~ 5'~n;n~ 19!.~~1;U~ 36l2~8;~U 19~~~~;§U
- .00 - .55 - .86 - .41 - .65 - .79
GEA AS ~ERCENT TGFE -1.41 -1.40 -1.40 -1.65 -1.70 -1.40
2009-10 TOTAL H/O RbtE~yt~P~EA 3,131,997 2,841,642 8,800,315 3,951,414
2009-10 TOTAL AID HITH GEA 3,323,528 2,928,201 19:1~i;gf3 U:iU:l1~ 9,997,960 4,798,016

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 110
COUNTY - SCHOHARIE 2009-10 STATE AID PROJECTIONS. RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE
OISTRICT NAME
NOTE; BASED ON THE STATUTORY
~aYTh~',,~2g;l~alA~a~~u¥~RAloN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009~10 STATE BUDGET.
200 TOTAL AID 54,611,681
BING + BLDG REORG If CENT 1,228,292
DEBT SERVICE (NYC
VERSAL PRE-KINDERGAR EN 451 507
20 10 TOTAL HIO BL,EXL,UPK 46,997:888
2009-10 AIDS FOR ADjUSTMENT 46,991,888
A. -1.95% OF AIDS FOR ADJT -916,455
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT 5 028
B. FORMULA REDUCTION -669;639
A + B < = AIDS FOR ADJT -1,586,094
C. REDUCTION -3% TO -9% -1,597,219
REDUCTION AS % AIDS
t~~H~fFORT RATIO AS %

,~.l!==
-3,498,914
-1,591,219
98-,.939,191
-1,540,525
GEA AS PERCENT TGFE
2009-10 TOTAL H/O RbtE~yt~P~EA 45,451,363
2009-10 TOTAL AID HITH GEA 53,131,162
Education O"f'anm"nl

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 111
COUNTY - SCHUYLER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE
DISTRICT NAME
NOTE: BASED ON THE STATUTORY
~aYTA~'"~28;1~a~AM~~u¥~~A~ON
1~2~~~~~~!!~~~f ~~i~fHI~~&if~
2009-10 TOTAL AID 24,264,315
BUILDING + BLDG REORG I{CENT 3~809,450
EXCEL DEBT SERVICE (NYC
UNIVERSAL PRE-KINDE~GAR EN
2009-10, TOTAL HIO BL,EXl,UPK 20,U3:Ut
20,198,441
2009~:Oi~il~;~I~i:~~ill~:~~~~
A+ B <= AIDS FOR ADJT
-393,869
2 080
-225:515
-619,384
c. REDUCTION -]G~ TO -9%
REDUCTION AS % AIDS
-644,144
tf~H~FFORT RATIO AS %
-9% I TIO: TER/3.5%1
D. T TREON -4%, -9%
R AS % AIDS
E. C OR 0 -644,144

GAP E~~i i~1j~!~ii~~~1:~8~MT 37!.gA2:~~'

2009-10 TOTAL HIO RbtE~It~P~EA 8,285,266 11,32g,248


2009-10 TOTAL AID WITH GEA 9,212,353 14,46;;;>,035

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 112
COUNTY " SENECA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
560501 560603 560701 COUNTY
8UUiH fi2~~ SOUTH SENECA ROMULUS SENECA FALLS HATERL066~g~t TOTALS

N~a9;At~:i28~~~a~i~~~~~¥~R~loN
¥Yb:Lfi~~AlfHIU¥ ~~~TfH~D~~~IL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 11,845,894 13,101,469 23,42~,585 54,283,711
1,647, 083 5';U:Zt g 10,169,638
B~f~k~~if~plt~~ifi~:~HX~i~:NT
1,880,40~ 5,70 ,48&
149 724 108,161 264 501 537 726
2009-10 TOTAL H/O BL,EXl,UPK 10,049:086 4,874,937 11,2A~:'~2 17,446:598 43,576:347
2009-10 AIDS FOR ADJUSTMENT 10,049,086 17,446,598
4'~g~i~n l1!.j~i;nt 43!.iU:~~~
A. ~~~U~p~~r~~R~~l8~L~~~~ -lz~5m
827 497
0. 807 -33?dgg
1 925 4 653
B. FORMULA REDUCTION -76 914 -19}:t~~ -163:412 -499:469
c.
A + B { = AIDS FOR ADJT -272:871
:Itii8~~ -410,640 -503,620 -1,349,206
-1,397,584

!ii~i;l~~f~r~~i;~~r~*
-30!~~~~ - .32 -41~i~i2 -52~2~;~
0.57200 0.64700 0.52700 0.41400
4.540 5.822 4.393 3.446
-6.93 -5.41 -7.17 0.00
D. -696 401 -26~5?U -80~7~~9 0 -1,763,585
REDUCTION AS % AIDS - t .92 0.00
E. LESSER OF C OR D -523,39! -1,397,584
HIGH NEED < 5'
2008-09 TGFE SEST)
GAP ELIMINATION AD USTMENT
19~:~~:::3 10~~:~:~:i
-162 075
24~~~::~;~ 32!.U3;i~3 86,733,604
-1,302,893
GEA AS % AIDS FOR ADJMT -26!2~~~ . - i .32 -4I~i~i2 - .64
GEA AS PERCENT TGFE -1.40 -1.54 -1.70 -1.40
2009-10 TOTAL HIO BLtEXLtUPK
BU HI H GEA 4,712,862 16,985,659 42,273,454
2009-10 TOTAL AID HITH GEA 11:~n:~~~ 5,753,688 ig:l;g:Rn 22,959,646 52,980,818 '
., Eduoalion Department

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 113
COUNTY - STEUBEN 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
570201 570401 570603 571000
g~nRiH ~~~~ A~m8~ AVOCA 57m~ BRADFORD CAMPBELL-SAVON CORNING
NOTE: 8ASEO ON THE STATUTORY
MAY 15,,,2009 DA~ABASE UPDATE
TO THE SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 15,846,959 9,996,892 21,325,544 14,163,724 38,616,921
272,24 4,~~~:~gg 8
~~e~~I~~Bt ~~R~I~~OhfiyeiCENT 6 2,525, 29t 3,689,62~ 2,159, 06 3,185,92~
UNIVERSAL PRE-KINDE GAR EN 239 348 103,480 340 966 98,927 195 665
2009-10 TOTAL HIO BL,EXL,UPK 15,335:370 7,368,116 17,294:955 4,258,655 11,!;~:,n 35,235:328
2009-10 AIDS FOR ADJUSTMENT 11,857,771
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO 15~~i~t8i~ 7~j~~~~U 17~~~!iigi 4,~~~~t~~
o. 818
-231 226
o. 4315 35iig!ig81
08-09 PU8LIC ENROLLMENT 583 301 5 378
8. FORMULA REDUCTION
A + B < c AIDS FOR ADJT
C. REDUCTION -~A TO -9%
-3~~:~!!
-46~i?M
-i'~:In
-12§;~3f
-465,558 :~*'t~1
-127;759
-7!'2~~
-305:858
-719;923
-1,407,:011
-1,407 011
-22~i~3~ -51~3~~g - .99 -35~~?~~ - 3.99
f!~~~;~~:TA:A~I~I~~% 0.33900
3.153
0.34300
3.154
0.40100
2.598
0.36600
4.870
0.34700
3.616
0.64000
2.456
-9% ~ fRATIO: TER/3.5%) 0.00 0.00 0.00 -6.47 -8.71 0.00
O. TAX- FORT REDN -4%,-9% 0 0 0 -27~t~~~ -1,03~8~+6 0
REDUCTION AS~'AIDS 0.00 0.00 0.00 0.00
E. LESSER OF COD -460, 061 -518,84~ -127,759
;~::~::~~t
-221,04~ -355,73~
HIGH NEED < 5 .4
2008-09 TGFE JEST) 11,427,941
GAP ELIMINATION AD USTMENT 21~~~ti~t~ -15!i~n
30!.~U;+U 6'!~t;3~~ 18~~g~;8~~ -1,40!3~~~
GEA AS % AIDS FOR ADJMT - .97 - .46 - .29 - .18
GEA AS PERCENT TGFE -1.40 -1.40 -1.40 -1.39 -1.40 -1.67
2009-10 TOTAL HIO 8L EXL UPK
8Ut HI t H GEA 7,208,125 4,161,106
2009-10 TOTAL AID WITH GEA l~:g~~:~~, 9,836,901 ~t:~b8:n~ 4,842,242 B:~gt:I~~
33,B2B,317
37,209,910

MOD ED: OB33C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 114
COUNTY - STEUBEN 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADjUSTMENT
DISTRICT CODE 571502 571800 571901 572301 572901
DISTRICT NAME CANISTEO-GREEN HORNELL ARKPORT PRATTSBURG JASPER-Tmm HAMMONDSPORT
NOTE: BASED ON THE STATUTORY
MAY 1~,"2009 DA~ABASE UPDATE
TO TH SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID . 15,866,846 21,955,68:3
BUILDING + BLDG REORG IiCENT 1,804,67~ 1,950,36g 5'!~1:g6l 6'l~b:~tt 7, I~l;~~A 4'~n:a~~
EXCEL DEBT SERVICE NYC 0
UNIVERSAL PRE-KINDEkGAR EN 366 205 84,752 117,034 54,000
20~9-10 TOTAL H/a BL,EXL,UPK 13,U~:~tg 19,639:109 5,304,960
104~296
5,172,934 6,976,967 3,732,564
2009-10 AIDS FOR ADJUSTMENT 19,639,109

13:~;N!i 5!j8~;ifl
A. -1.95% OF AIDS ,FOR ADJT -33~6m 5~lb~~~'~ 6!.ntig~b 3'!~~'~i1
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
O. 185 o. 809 0.4307
434 620 547

=~Itim
B. FORMULA REDUCTION -52 304 -33 645 -36 830 -136,138
A + B < ; AIDS FOR ADJT
C. REDUCTION -JrA TO -9%
REDUCTION AS % AIDS -41~~~~~ - .00
-155:750
-15!i73~ :1~3in~
- .00
-172:880
-20!3~8g
-20B,922
-208 922
- 5.59
FACHR 0.36000 0.30300 0.39600 0.44600 0.31700 1.21100
2.543 2.564 3.577 , 4.081 2.999 7.482
D. il~u;;t~if:i~~t:i~I;~* 0.00
0
0.00
0.00
0
0.00
-8.80
-466 836
- 8.79
-7.71
-39~t~~¥
0.00
0
0.00
-4.21
-157 140
- 4.20 .

E~'~i~I~:~fi~I!~6if~ENT
-417,94~ -589,17~ -159,14~ -155,18! -209,30% -157,14~
21,292,646 28,-900,019
GA:· . -298 097 -40~i~82 8!n~;~ti ,B!U~;gB~ 9!u;;~n 12~Y~'if~
GEA AS
GEA AS
% AIDS FOR ADJMT
PERCENT TGFE
-i.14
-1.40 -1.40
- .00 - .23
-1.40
- .01
-1.40
- .21
-1. 77 -1.30
2009-10 TOTAL HIO 8btEXLtUPK
B HI H GEA 19,234,509 5,145,812 5,057,545 6,836,971 3,575,424
2009~10 TOTAL AID WITH GEA l~:~~~:~!~ 21,551,083 5,694,871 6,042,558 7,648,336 4,098,276
Education Department

MOD ED: 083~C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 115
COUNTY - STEUBEN 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 573002 COUNTY


DISTRICT NAME HAYLAND-COHOCT TOTALS
NOTE: BASED ON THE STATUTORY
NAY 15 2009 DAbA8ASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE 8UDGET.
22,070,270 188,838,344
20gaI~8I~gT~L8t68 R~ORG I CENT
EXCEL DE8T SERYICE ~NYC~
3,532,77~ 22,210,394
UNIVERSAL 'ERE-KINDE GAR EN
2009-10'TOTA HIO Bl,EXL,UPK 18,i~t:U~ 16~:~~3:;a,
2009-10 AIDS FOR ADjUSTMENT 18,281,268 164,389,501
A. -1.95% OF AIDS FOR ADJT -3~~4t~a -3,205,581
3-YEAR FRPL RATIO
1 591 16,826
8. ~~R2~L~UR~6ncf~§~LLMENT -126:982 -1,564,272
A + 8 < = AIDS FOR ADJT -483,466 ~4,769,859
c. -5,378,578
~~8~~fI8~ Af%%T21D~% -54~37~8
0.37600
f~iH~FFORT RATIO
'S % 3.123
-9% ~ iRATI0: TER 3.5%) 0.00
D. TAX FORT REDN -4%,-9% 0 -2,331;154
REDUCTION AS %AIDS 0.00
E. LESSER OF C OR 0 -5,326,196
~6g~-M§E~G~E5SEST)
GAP ELIMINATION AD USTMEHT
27~:;::::i 289,4~0,119
GEA AS %AIDS FOR AOJMT -54~37~8 -4,4 2,545
GEA AS PERCENT TGFE -2.01
2009-10 TOTAL HIO 8L EXL UPK
t t 11,732,830
2009-10 TOTAL AID aYTHHaE~ GEA 21,521,832 in:n~:~;~

MOO EO: 0833C DB EO: 0833C STATE OF NEH YORK SA EO: 1172 PY ED: 435 OCT 2009 PAGE 116
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 580101 580104 ~80106
DISTRICT NAME BABYLON HEST 8~3m~ NOR!H 8~m8~ LINDENHURST co~¥21i8~ AMIT YILLE
NOTE: BASED ON THE STATUTORY
MAY 15 2009 OAbA8ASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
50,232,537 21,335,306
20gaI[8I~8T~LBtfi8 REORG I1CENT 8'ii~:~g; 30,515,569
2,024,37~
43,910,244
5,360,104 3,829,91~
45,023,242
1,105,92~ 1,249,06~
EXCEL DEBT SERVICE NYC 0
UNIVERSAL PRE-KINDE~GAR- EN 0 0 8 '533 019 343 402
2009-10 TOTAL HIO BL,EXl,UPK 1,329,991 28,491,190 38,610,140 46~402,61g 42,184:236 19,142:841
2009~10-AIDS FOR ADJUSTM~NT
. A. -1.95% OF 'AIDS FOR ADJT
3-YEAR FRPL RATIO
fUO. i;U
7!.
045 284~~~n
38,610,140
-752~897
O. 405
46,402,618
-987136~
42,784,236
-8a~~~~~
19,142,841
-384 985
O. 5745
08-09 PU8LIC ENROLLMENT 1 876 4,916 6,981 4 812 2' 112
8. FORMULA REDUCTION .,.,869:610 -1,202,881
:l:~t:ig;
-1,092,.818 -622:920 -509:415
A + B < = AIDS FOR ADJT -894,460
C. REDUCTION -3% TO -9% -1!.f~iit~3 -1,758,419
-I,75~671~
-1,845,715
-1,84~4~~~ ,
-1,457,212
-1,457 2: 12 -894 460
REDUCTION AS %AIDS - .99 , -5.54 - 3.40 - 4.53
FACHR . 1.43400 0.80100 0.80700 0.74800 1.22300
5.045 0';:~88 5.641 5.946 5.854 4.766
!~~ 'F~~2fI§~Tf~R'~.~~ -6.24
-457 391
-6.06 -5.58 -5.30 -5.38 -6.61
D. ~~~uetI8~TA~ERNAI~g,-9 -1, 72~6~8~ -2,154 445 -2,45!5~i8 -2,30~5?U -1,:3°~6~21
- 6 .23 - 5.58
E. LESSER OF C OR D -451, 39 1
~~:~~::~~f l~~:~:~::~i 1;~:~:::
-894,46g

GAP
HIGH NEED < 5
Ehi~¥i~'~b~~~~S~~I~~u~MT
42,775,380
-457 391
- 6 .24 -1, 12~6:~t -1,84~4~U
::1
-2,459 338
- 5.30
-1,457,21~
95,863,892
-1,34~3~U
72,066,923
-894 460
- 4.53
GEA AS PERCENT TGFE -1.06 -1.92 -1.74 -1.84 -1.40 -1.24
2009-10 TOTAL HIO 8L EXL UPK
BUt HI t H GEA 6,872,606 43,943,280 41,442,142 18 848 381
2009-10 TOTAL AID HITH GEA 1,805,915 i~:n;:~a; 36,164,42~
42,124,52 47,713,199 43,681,148 20:440:846
EduGation Department

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 117
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE ~80107 580109 580201 580203 580206
DISTRICT NAME DEE PARK WYANDANCH THREE VILLAGE COMSEHOGUE ~ig~~~ PORT JEFFERSON
NOTE: BASED ON THE STATUTORY
~~YT~~'"~28§1~ahA~a~~u¥~RA~5N
SUPPLIED BY THE STATE EDUCA~
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 26,470,521 34,528,843 37,470,764 29,893,671 121,087,657
BUILDING + BLDG REORG INCENT 1,457,42 348, 51 8 5,612,68 3,~gl;~~t
2'~::':~8
b 15,952,743
EXCEL DEBT SERVICE ~NYCt
472 326
b
20~~!XaR¥a~ArR~~IU~;E~t~U~~ 24,540:768 33,~~~:g~~ 31,858,077
0
27,504: 179
599 400
104,535;513
78,300
3,220,871
2009-10 AIDS FOR ADJUSTMENT 33,751,328 31,858,077 27,504,179 104,535,513
A. -1.9~h OF AIDS FOR ADJT
3-YEAR FRPL RATIO 24!.~~~~~U -658 150
o. 7450 -6~:bm -536\"31
O. 530 -2,0~~6~;~ 3'~~~6g~l
O. 448
08-09 PUBLIC ENROLLMENT 4,361 2 057 7,775 3,965 15,088 1,296
8. ~O~MWL~ ~E~~5!I~MR ADJT -1,156,952 -85'021 -4,351,364 -1,085,067 -4,775,460 -1,516,765
-1,635,496 -743;171 -4,972,596 -1,621,398 -6,813,902
C. REDUCTION -~~ TO -9% -1,63~6~~t ",,1,01~3~~6 -2,86~9~~~ -1,6211;398 -6,813 902 -1!.i~§A~n
- 6.51
~i~~i;;~:TA:A~I~I~~ %
- .89 - .99
0.94800 0.89500 0.96900 3.39400
6.627 0·~~t9~ 1.~?~2~ 5.128 4.811 2.182
~t~u~t~g~t:~~~~:i~';~i*
-4.75 -4.39 -8.65 -6.14 -6.55 0.00
D. -1,165 686 -1,48~4~~~ -2,755/l723 -1,688 756 -6,841 076 0
- 4 .75 - .65 - 6.14 - 6.55 0.00
E. LESSER OF C OR D "'1,165,68~ -1,012,53g -2,155,72~ -1,621,398 -289, 81 2
HIGH· NEED < 5
TGFE (EST)
2008~09
GAP ELIMINATION ADJUSTMENT
94,471,150
-1,16~4~~~ 54!.~~~~g§g 159,404,964
-2,755/l723
74,018,421
-1,621 398
2;:::~~:~~~
-6,813 902
36,427,225
GEA AS % AIDS FOR ADJMT - .27 - .65 - 5.90 - 6.52 -28!9~~g
GEA AS PERCENT TGFE -1.23 -1.40 -1. 72 -2.19 -2.43 -0.79
2009-10 TOTAL HIO 8LtE~LtUPK
BU IHGEA 32,983,498 29,102,354 25,882,781 97 721 611 2,930,993
2009-10 TOTAL AID WITH GEA ~~;~~~;g~~ 33,761,013 34,715,041 28,272,273 114:213;755 3,411,259

MOO ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 118
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 580207 580208 580209 580224
DISTRICT NAME MOUNT SINAI MILLER PLACE ROCKY POINT MIDDLE cg8Rm Loa~2~6g PATCHOGUE-MEDF
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAiABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 17,052,938 18,961,805 24,572,795 89,300,551 84,971,534 64,011,235
BUILDING + BLDG REORG INCENT 1,517,200 1,392,90g 2,339,14 12,153,619 9,705,96~ 8,237,33~
EXCEL DEBT SERVICE ~NYCf ' 6
00 0 202 500
20~~!X6R¥afArR~i~Iue;E~t~U~~ 15,535,738 17,568,897 22,031:154
1 334 849
75:812:091
1 039 829
74;225:741
646 790
55,127:112
2009-10 AIDS FOR ADJUSTMENT 15,535,738 17,568,897
22!.2g~.iigi
75,812,091 74,225,741 55,127,112
A. 3!y~f« ~~ptIR~T~8R ADJT -3g~6~~~ -3~~bm -I,478i33~
O. 66 -1,43?2~g~ -1,Ob~2~~8
08-09 PU8LIC ENROLLMENT 2,632 3,153 3517 10;609 9,319 8,558
B. IO~MWL~ ~E~~5II~MR ADJT -1,151,412 -1,123,529 -885:919 -2,709,509 -2,294,896 -2,226,619
-1,454,358 -1,466,122 -1,315,526 -4,181,844 -3,742,297 -3,301,597
c.
'1~~i;:~:TA::~;~I~!%%
-1,39~9~6~ -1,46~8:~~ -1,31~526 -4,18~844 -3,742 297 -3,30!,~~~
- 5.04
1.24200
3.935
-8.00
L~~~89 0'2?iY~ 0.8496~
5.067
0.94600
5.567
0.92400
4.402
D. TI~ 'F}g~fI2tDNE~i~:~*
-5.33 -4.76 -6.21 -5.66 -7.15
-1,24~8~6g -93~1;7U -1,048 682 -4,707 930 -4,201 176 -3,94!7~~~
REDUCTION AS% AIDS - 4.76 - 6.21 - 5.66
E. LESSER OF C OR D -1,242,85~
HIGH NEED ( 5
2008-09 TGFE )EST)
GAP ELIMINATION AD USTMENT
53,279,675
-1,24~8~6g
57~~~::;~f ~~:::::::j
-1,048 682
1;::~~~:~;i l;::~~~:~~g 1;:::~~::~i
G~A AS % AIDS FORADJHT -93~~~~ - 4.76
-4,1871;844
- .52
-3,74~297
.04
-3,301,597
- .99
G A AS PERCENT TGFE -2.33 -1.62 -1.62 -2.16 -1.88 -2.13
2009-10 TOTAL HIO RbtE~~t~P~EA 14,292,879 71,624,247 70,483,444 51,825,515
2009-10 TOTAL AID WITH GEA 15,810,019 U;t~~;~~~ ~g:n~;tU 85,112,713 81,229,237 60,709,638
.
Education Deparlment

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 119
COUNTY - SUFFOLK 2009~10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 580232 580234 580235 580301 580303
DISTRICT· NAME MILLIAM FLOYD CENTER Mg~?~~~ EAST MORICHES SOUTH COUNTRY EAST HAMPTON AMAGANSETT

N~~~~~I~:i28i~~!~f~a~t~¥~RlIBN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009~10 TOTAL AID 113,631,251 10,972,960 48,822,136 348,407
12,656,719 5'~~f:t~g 2,621,~ai
19, 518
B~~5~~~iftplt~~I5~;~MX~+~:NT
1,316,52~ 7,178,84~
0
1 490 98~ 129,600 54,000 54,000 32 400
2009-10 TOTAL WIO BL,EXL,UPK 99:483:550 9,526,837 5,017,907 41,~i;:~f2 2,567,467 296:497
2009-10 AIDS ADJUSTMENT 99,483,550 41,013,514 296,497
A. -1.95%
3~YEAR
S FOR ADJT
AHO -1,9~?3~~: 9!.~3~i~~' 5'~j~632~
O. 299
-799 763
3
2'~~~iat~
O. 566
-5781
0.6000
08-09 ENROLLMENT 9,733 1 530 732 °4,~~t 1,843 89
8. FORMUL TION -1,301,787 -466:502 -387,858 -1,079,854 -4,689,391 -752,107
A + B = AIDS FOR ADJT -3,241,716 -652,275 -485,707 -1,879,617 -296,497
C. REDUCTION -3% TO -9% -3,241 716 -652.275 -451 611 -1,879 617 -2!.~iI+M~ -2~8~~3
REDUCTION AS % AIDS - 3.25 - .84 - 8.99 - 4.58 - .00
FACMR 0.59700 0.99800 1.51300 0.99500 8.35700 23.40900
6.034 6.467 2.524 5.342 3.232 1.741
D. ii~ui;~lif~i~~l!i~I:~;*
E. LESSER OF C OR 0
-5.22
-:5,19~5~~j
-4.87
-463 956
- 4 .86
0.00
0.00
-451, 611
0
-5.89
-2,41~;~3~
0.00
0
0.00
0.00
0.00
0

1;~:~:~:;~' 33~:~::::i 1~~:~~:::~i


-231,07~ -26,6a~
HIGH NEED < 5
2008-09 TGFE SESTl 59,119,449
GAP Eh~~I~tTio~Ia~ ~8~MI~3MT -2,62~2~2~ -46~4?~~
23!.Ut+~~t -1,879 617 -23!9~~~ 7'~;l+2U
- .00 - 4.58 - .00
GEA AS PERCENT TGFE -1.40 -1.37 -1.93 -1.84 -0.39 -0.35
2009-10 TOTAL MIO BbtE~rt~P~EA 4,566,296 39,133,897 2,336,395 269,813
2009-10 TOTAL AID WITH GEA In:8t~:U~ Ig:~~~:881 5,371,791 46,942,519 2,390,777 321,723

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 120
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 580304 580306 580401 580402 580403
DISTRICT NAME SPRINGS SAG ~f~~8~ MONTAUK ELWOOD COLD SPRING HA HUNTINGTON
NOTE: BASED ON THE STATUTORY
MAY 15'112009 DAXABASE UPDATE
TO THE SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 854,05 11,978,319 12,814,326
BUILDING + BLDG REORG IfCENT
EXCEL DEBT SERVICE (NYC
1,3U;Ui l'I~~:U&
0
6 1,403,12
6 3'~jt:iU
0
694, 16~
UNIVERSAL PRE-KINDERGAR EN 62,100 0 0 421 200
2009-10 TOTAL W/a BL,~XL,UPK 1,316,983 1,648,627 8U:~if 10,575,193 2,824,326 11,698:963
2009-10 AIDS FOR ADJUSTMENT 11,698,963
A. 3!Y~~~ ~kptIRiT~gR ADJT 1,~t~6tai 1'~~~6in ~~6~~i 1O!~~i~it 2'~~;6~~1
O. 007
-228 129
O. 2751
08-09 PUBLIC ENROLLMENT 612 884 298 2 628 2,066 4,446

:m~m
8. FORMULA REDUCTION -1,759,083 -855,460 -963:595 -2,540,741 -2,280,398
A + B < = AIDS FOR ADJT -811,526 -2,508,527
c. REDUCTION -Bfh TO -9% -1!.tUA~n -7~8?~~
-1!.~~tA~n -24;fAn~ -1,05~8?~~
REDUCTION AS % AIDS - .99 - .99 - .99 - .99
FACHR 3.30300 7.95200 1.16800 3.40900 1.96000
TAX EFFORT RATIO AS % 9.122 5'~:i2g 6~336 5.615 2.569 4.015
-9% I tRATIO: TER/3.5'.l -4.00 0.00 0.00 -5.61 0.00 -7.84
D. TAX EF ORT REDN -4%,-9% -5~3~~; 0 0 -59~~~tS 0 -917 198
REDUCTION AS % AIDS 0.00 0.00 0.00 - t .83
E. LESSER OF C OR D -52,67~ -148,37~ -73,037
GAP Ef92¥N2':~~~~~~5~f~ENT
GEA AS % AIDS FOR AOJMT
21,219,873
-5~4~~g
28,539,256
-14~.~~g
16,190,86~
-7~.?~~
46:;i~~;il
- .61 53:i;!~iil 103~:~;:~:l
-91?t~~t
GEA AS PERCENT TGFE -0.24 -0.51 -0.45. -1.26 -0.47 -0.88
2009-10 TOTAL MIO BbtE~rt~P~EA 1,264,304 1,500,251 738,489 9 981 930 2,570,137 10,781,765
2009-10 TOTAL AID WITH'GEA 1,340,845 1,636,097 781,014 11:385;051 3,164,282 11,897,,128

Eduoation De artment

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 121
COUNTY - SUFFOLK 2009-10 STATE AID PROJECJIONS RUN NO. BT040-1
GAP ELIMINATION ADjUSTMENT

DISTRICT CODE 580406 5B0410 5B0413


DISTRICT NAME HARBORFI ELQS CoMMACK S. HUNTINGTON
NOTE: BASED ON THE STATUTORY
~aYTA~'"~28;1~~hA~a~~U¥~~AkBN
SUPPLIED BY THE STATE EDUCA-
~~~~T~8P~§6~~~6 tq~T~H~U~~~f:
2009-10 TOTAL AID 28,817,959 14,767,088 34,815,442 28,075,569 39,977,725
BUILDING + BLDG REORG I1CENT 4,236, 183 4,017 ,088
EXCEL DEBT SERVICE (NYC
UNIVERSAL PRE-KINOERGAR EN
2009-10 TOTAL HIO BL,EXl,UPK
591 445
23,990.;330 l::;ii;;;~ 3::ii;;i;~ 2::i;;;;;~ 534 600
35,426:045
2009-10 AIDS FOR ADJUSTMENT 23,990,330 11,990,712 31,117,272 26,356,562
-467 811 -606.7B6 35~~g~~li~
:: ~i~llr~t~iki~~i~~~:L~~~~
A + B < c'AIDS FOR ADJT
C. REDUCTION -~h TO -9%
6
Yo,In
-5,689,523
-6,157,334
-2~~6~6~
3,710
-1,593,800
-1,827,618
0.u262
7,892
-3,301,497
-3,908,283
-56~3g~~
6,047
-1,931,848
-2,445,800
-1,201,520
-1',892,327
REDUCTION AS % AIDS -2, 15!.:gg -1,07!9~g6 -2,80~.:g~ -2,37~9~g8 -l,B9~5~~r
1.67900 0.98600
~~~H~FFORT RATiO AS % I 3.737 1.~~gg2 1.~:~g2 1.~~~2g 5.093
-9% I IRATIO: TER/3.5% -8.43 -6.32 -5.63 -5.65 -6.18
D. TAX EF~ORT REDN -4%,-9% -2,02~8~~; -75!/'~n -1,75~5:2~ -1,489.145 -2,18!6~U
REDUCTION AS % AIDS --..65
E. LESSER OF C OR 0 -2,022,384 -757,81~
~ag~_~§E~G~E5~EST~
, 6
196,188,300 67,798,523
-757,812
l;~::~~::;i
-1,751.902
1~~:;:::~:~
-1,4891.145
1;~:~:~::~i
GAP Ehl~I~~T~O~I~~ V~I ~~MT -2,02~8~~~ -•• 32 -,.63 -,.65 -l,89~5~n
GEA AS PERCENT TGFE -1.03 -1.11 -1.13 -1.14 -1.44
2009-10 TOTAL H/O BbtE~itHP~EA 10,468,783 11,232,900 29,365,370 24,867,417
2009-10 TOTAL AID WITH GEA 11,763,344 14,009,276 33,063,540 26,586,424

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 122
COUNTY - SUFFOLK 2009-10 SlATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATiON AOJUSTMENT
BO 04
DISTRICT CODE
DISTRICT NAME
580502
ISLIP
580503
EAST ISLIP ?
SA VI r LE
580505
BAYPORT SLUE P
580506
HAUPPAUGE CONN~¥gG8~
N~~~~~i~~~28~~~a~I~ai~J¥~R2loN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 19,538,853 36,533,340 25,243,189 17,127,392 12,874,811 46,840,303
BUILDING + BLDG REORG INCENT 2,028,61g 4,795,57~ 2,576, 858 3,071,68 1,505,79~ 6,489,75~
EXCEL DEBT SERVICE hNYCt
UNIVERSAL PRE-KINDE GAR EN 0
b
0 0
2009-10 TOTAL W/O BL,EXL,UPK 17,510,248 31;~it:b2g 22,666,339 14,055,705 11,369,015 39,~;~:*~~
2009-10 AIDS 22,666,339
A. i!"UW FUIlNIOJT
0 17~~a~i~i~ 31~~!~6tU -4~:6m
14!.~1~6bg~
O. 343 11!.~g~6~~i 39!~i?iU;
08-09 OLLMENT 3,502 4,898 3,429 4,087 6,917
B. FORMULA N -1,063,336 -1,580,426 -1 oot'%a~ -2,411,711 -2,497,133
A + B < c AIDS FOR ADJT
C. REDUCTION -3% TO -9%
-1,404,785
-l,40~A!g~
-2,19~,047
-2,19_/'?3l :i:iH:~n
' -7.25
-1 '275'568
-1'265'013
' -9.00
-2,633,406
-1,02~9~66
-3,276,234
-3,27!8~~a
REDUCTION AS % AIDS
FACHR 1.02100 0.98200 1.01900 1.12700 1.69900 1.12200
TAX EFFORT RATiO AS % '.513 4.319 5.330 5.245 3.209 5.294
-9% I ~RATIO: TER/3.~.1 -6.98 -7.29 -5.91 -6.00 0.00 -5.95
O. TAX EF ORT REDN -4%,-9% -1,222 214 -2,29!7!~g -1,33!5:3~ -84~/,~~g 0 -2,377 258
REDUCTION AS % AIDS - 6 .98 0.00 - 5 .95
E. LESSER OF C OR D -843, 34 l -1,023, 21 1 -2,377,25~
HIGH NEED < 5'
2008-09 TGFE 5EST)
.
:~::::::~i ;~:~:::~;~
-2,195 047
;~:::::::g 56,414,793 91,327,773
-1,023 211
156,329,733
GAP E~I~I~~T~O~I~~ ~8~MXM~HT -1,22~6~U - 6 .96 -1,33!5:~Y -8'~/,~~g - 9 .00 -2,37!5~~~
GEA AS PERCENT TGFE -1.89 -2.25 -1. 76 -1.49 -1.12 -1.52
2009-10 TOTAL H/O BbtE~itHP~EA 37,576,661
2009-10 TOTAL AID HITH GEA i3:iU;2it it:~U:~i§ U:~~~:Ig; U:~U:~~~ iY:~~~:f8~ 44,463,045.
Education D9 artm"nt

MOO EO: 0833C 08 ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 123
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 580509 ~80512 580513
DISTRICT NAME WEST ISLIP BRE THOOD CENTRAL ISLIP FIRE ~~e~~~ 580601
SHOREHAM-HADIN
580602
RIVERHEAD
NOTE: BASED ON THE STATUTORY

l~~~~I~~!i~:t~~~;i~~'~i~~~i~:
ENACTED 2009~10 STATE BUDGET.
2009-10 TOTAL AID
BUILDING + BLDG REORGlfCENT
32,607,289
4,692,28
b
210,914,276
7,209,77~
87,373,054
4,246,55~
340,93~
0
9,ut: tii 20,755,888
830,22~

20M~!rgR~a~:r~i7~lu~;~~l~u~~ 27,915,00~ 20~:~~2:n2


1 164 350
81:962;152 340,933
0
9,067,837
0 626,566
19,2 ,100

2009A:03!~~t~F~!pt~RUSf~KNIDJT 27,915,002
-544 342
200,364,114
-3,98~71~~
81,962,152 340,933
9!.Y~16~U
19,24,0,100
-375 181
08-09 PUBLIC
8. FORMULA,REDUC
LMENT
O. 6495
5,573
-1,918,003
16 738
-636:953 -l~:~i~ln o~6Ma
29
O. 085
2,786
-1,333,252
3
°4,tU
-1,826,719
A + 8 < =A
C. REDUCTION -
REDUCTION A S
ADJT
9% -2,462- A345
-2,462,345
.82
-4,544,053
-6,010 923
- 3.00
-2,016,343
-2,45~3~M :~!gilii
- .99
-1!.n2~Yb~
- .00
-2,201,900
-1,73~9~gg
FACWR 1.00300 0.49700 0.63400 34'~~~29 1.33700 1.64400
5.174 4.157 6.547
ii~u~;~lif~t1~1!i~i:~*
5.066 5.445
-6.08 -7.58 -4.81 0.00 -6.21 -5.78
D. -1,69!1>~~f -15,187 599
- 7.58 -3,94~4~n 0
0.00 -56~t:lg -1,112 077
- S.78
E. LESSER OF C OR 0
;~:::~::~I
-6,010,92~ -2,458,86~ -30,68: -563,lli -1,112,07~

E,ti'il'i~i:ii~~~I:IM3MT
294,522,168. 157,909,953 5,~~g.f3g 102,,514,445
-I,69!1>~~f -4,12~2~A2 -2,21~2~~g 53!.~~~iIU -1,l1~S~f~
GAP - .00 - .21
-1. 70 -1.40 -1.40 -0.58 -1.04 -1.08

~66:=~6 ~6~~~ ~;~ !Yt:~tt~P~EA ~&;nb:b~9 }gt:~;8:~2~ ~;:Uj:~i~


310,250
31,0,250
8,504,725
8,693,844
18,128;023
19,643,811

MOD ED: 0833C DB ED: 0833C STATE OF NEM YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 124
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE
DISTRICT NAME SHELTER mI2~ SMlq~9aa~ 580805
KINGS PARK REMS~=g~~~ MESTHAMpqa29g~ g88~8l

Nf~:ir!~~!I~!i~j~:il~Bi~~I~~
ENACTED 2009-10 STATE BUDGET.
20g~ItgI~gT~LBt58REORG I CENT 575,673
8
4, 28
43,657,301
8 15,756,969 616, 61 8 2,2~~:S~3 321,596
o~¥9kR~lfTp~~~~ifiBE~~x~lEN
7,499, 48 1,3a5,15~ 7,54g-
0
0 0 0 54 000 63,180 0
2009-10 TOTAL HIO BL,EXL,UPK 571,385 36,157,821 14,371,815 562:610 2,126,114 314,051
2009~10 AIDS FOR ADJUSTMENT 571,385 36,157,821 562,610 3~~,y~§
, A. -1.9:$% OF AIDS FOR ADJT
3-YEAR FRPl RATIO -b:ilU -78~6m 14!.~g~blt~ -10 970
O. 6293
2'!~tiU3
. 209 0.6000
08-09 PUBLIC ENROLLMENT 278 10,911 4,092 1,817 101
B. FORMULA REDUCTION -765,763 -5,001,088 -1,828,626 . -348JtR -2,611,576 -759,774
A + B < = AIDS FOR ADJT -571,385 ",:,5,706,165 -2,108,876 -359,318 -314,051
C. REDUCTION -3% TO -9% -5~1l~~3 -3,25~9~g~ -1,29~97~~ -5~1l~~3 -2!.i~tAU3 -2~A~~~
REDUCTION AS % AIDS - .99
FACHR 8.58400 1.30800 5.23200 4.52900 20.83800
TAX EFFORT RATIO AS % 5.423 5.345 1.~~i~2 3.481 5.833 3.077
-9% / ~RATIO: TER/3.SOk* 0.00 -5.89 -6.54 0.00 0.00 0.00
D. TAX EF ORT REDN-4%,-9 0 -2,129 695 -939 916 0 0 0
REDUCTION AS %AIDS 0.00 - 5 .89 - t .54 0.00 0.00 0.00
E. LESSER OF C OR 0 -51,42~ -2,129,69~ -939, 91t -50,63~ -191, 35 2 -28,26~

GAP EE~~'N2'~~~~~~5o~f~ENT
GEA AS % AIDS FOR ADJHT
9,~;t~U~
- .00
208,811,917
C2,12!5~~~
74,022,428
-939 916
- t .54
l1'~~~n2
- .00
46!.in~g~b
- .00
6,977,620
-2~9~M
GEA AS PERCENT TGFE -0.54 -1.01 -1.26 -0.44 -0.41 -0.40

~66:=~6 ~6~~~ ~;6 !Yt:~tt~P~EA §l::~tj U:gi':t~t


13,431,899
14,817,053
511,976
565,976
1,934,764
2,008,948
285,787
293,332
Eduoation Department

HOD ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 125
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATiON ADJUSTMENT
DISTRICT CODE 580906 5B0909 5B0912 580917
DISTRiCT NAME HAMPTO~Bg%?~ SOUTHAMPTON BRIDGEHAMPTON EASTPORT-SOUTH TUCKAHOE5~8~M EAST QUOGUE
NOTE: BASED ON THE STATUTORY
~~YTA~'"~~8§1~~AAM~~u¥~RA~ON
fYb~L5~~ARfMIUf ~6~TfH~D~~~IL
ENACTED 2009-10 STATE BUDGET.
2009-10'TOTAL AID 740,865 28,549,784 998,309
BUILDING + BLDG REORG INCENT 5'~lg:~t~ 2,tI~;;~~ 3, 718 6,408,85~ 31,25~ 1,1t8:g~g
EXCEL DEBT SERVICE ~NYCf 0 0
UNIVERSAL PRE-KINDE GAR EN 89,100 102,600 0 129 720 54 000 0
2009-10 TOTAL WIO BL,EXL,UPK 4,846,631 2,405,558 737,152 22,011:212 913:057 1,173,021
2009-10 AIDS FOR ADJUSTMENT
4'~i~;tg~ 2'~2~i~gft ?A~i~U 22:2!:~n~ !H ggr
6 l'!~~6,~g
A. ~i~g~~p~irt~R~~ig~l~~~~ O. 792
1,547 132
O. 903
350
-961:3~3
B. FORMULA REDUCTION
A + B < ~ AIDS FOR ADJT
C. REDUCTION -3% TO ~9%
REDUCTION AS % AIDS
. -1~2g~A~;i
1.89000
-5,079,874
-2~~~~A~g~
- .99
11.0B200
-1,079,525
-737,152
-6~~~;~
39.14700
-1,148,021
-1,577,239
-1,57?7~U
0.85100
-464,474
-482,278
-B~8:~~
4.04100
:ulJii
- .99
2.54700
t~~HRFFORT RATIO AS % 7.498 2.713 1.597 6.130 7.377 4.095
-9% ~RATIO: TER/3.~.J
7 -4.20 0.00 0.00 -5.13 0.00 -7.69
O. TAX EF ORT REDN -4%,-9% -20~4~~~ 0 0 -1, 12!S:U 0 -9~~~2~
REDUCTION AS %AIDS 0.00 0.00 0.00
-203,558

E~iit~I'i~~!6:S~i!~lM~MT 53:iii~;;I·
-66,34~
;~:~:::~;8
-82,17~ -90,20~

GA:' 41~~~~i~~i
- .20 - .00
9'~I~~~t~
- .00 -1.12!~:I~ 14'!~i~~~~
- .00
20,377,165
-9~~~2~
GEA AS PERCENT TGFE -0.49 -0.40 -0.67 -1.4B -0.54· -0.44
2009-10 TOTAL HIO HbtE~~t~P~EA 4,643,073 2,189,058 1,082,816
2009-10 TOTAL AID WITH GEA 4,852,187 2,459,962 t~2:~~~ i~:~t~:28~ ijj2:Ul 1,092,816

HOD ED: 0833C DB ED: 0833C STATf-OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 126
COUNTY - SUFFOLK 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 5Bl005 COUNTY
DISTRICT NAME OYSTE~~628~ FISHERS in~2~ SOUTHOLD GRE~R~8~~ MATTITUC~~/;8f~ TOTALS
NOTE': BASED ON THE STATUTORY
HAY 15 2009 OAAABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 498,g~l 270,702 1,937,83~ 1,394,66g 3,gi~:2tt
BUILDING + BLDG REORG I~CENT 4,13~ l'Uj:~~~:~~
EXCEL DEBT SERVICE NYC 0 0 0 0
UNIVERSAL PRE-KINDE~GAR EN 0 5 400 54,000 0 72,900 17,291,918
2009-10 TOTAL WID BL,EXL,UPK 497,193 261;165 1,8,83,833 1,394,668 2,696,777 1,565,001,169
2009-10 AIDS FOR ADjUSTMENT 497,193 261,165
A. -1.9SOk OF AIDS FOR ADJT 1'~~~6'~! l'~~~it~~ 2'~~~6~~~ l'~ig:~~1:1~~
3-YEAR FRPL RATIO o?6~~g o~og6~ O. 797 O. 705 O. 813
08-09 PUBLIC ENROLLMENT 110 60 %7 633 1,516 258 436
B. FORMULA REDUCTION -252,992 -374,631 -852,636 -299,348 -1,241,369 -104,873:480
A + B < = AIDS FOR ADJT -262,687 -261,165 -889,370 -128,146,644
C. REDUCTION -3% TO -9% -4~8?;~ -2~8~g; -16!~~~~ :ji~A~~~' -l~iUAjg~ -91,527,177
REDUCTION AS % AIDS - .99 - .99
6.37100 17.29600 2.65400 2.47400 2.46900
t~~W~FFORT RATIO AS % 6.313 10.914 6.476 4.358 6.646
-9% I (RATIO: TER/3.5%) 0.00 0.00 -4.86 -7.22 -4.74
O. TAX EFFORT REDN -4%,-9% 0 0 -9!4~~; -10~~~~~ -12~4~H -94,572,772
REDUCTION AS % AIDS 0.00 0.00
E. LESSER OF C OR D 1
-44, 74 -23, 5O i l -80,556,683
14:~i~;i;1
-91,55i -127, 82

GAP E~t~f~~'i~~~~;~v~I~IM~HT
GEA AS PERCENT TGFE
6,~U~~U
- .00
-0.73
3,~~~~~g2
- .00
-0.70
24'~~ii~~~
- .86
-0.37
- .22
-0.70
34,841,245
-12~4~~r
-0.36
5'~~~:~~8:8¥g

2009-10 TOTAL HIO HbtE~rt~P~EA 452,446 237,661 1,792,279 1,293,973 2,568,950 1,487,561,159
2009-10 TOTAL AID WITH GEA 453,342 247,198 1,846,279 1,293,973 2,957,261 1,616,438,336
Educaticm Department

MOO ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 127
COUNTY - SULLlYAN 2009-10 STATE 410 PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 590501 591201 591301 591302
DISTRICT NAME FALLSBURGH ma~5 Lnm9 TRI VALLEY ROSCOE LlVINGSTON MAN
NOTE: BASED ON THE STATUTORY
MAY 1~'1l2009 DAlABASE UPDATE
TO TH SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 16,773,618 19;549,370
1,195,75~ 5'~1;:~~'0 9'~~J:Ug 2'~~;:1n 6'tU:Ui
6~~tk~~I~tplt~~158~~~xfi+~:NT
552,01~
0
62,100 149,335 0
2009-10 TOTAL HIO BL,EXL,UPK 15,Ut:ll~ 5,146,728 18,'~':~:I 8,911,367
43,200
2,630,808 6,043,706
2009-10 AIDS FOR ADJUSTMENT 15,431,682
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO -38?tln 5!.t8~;fU 18!.~~~i~is
O. 844 8!.tt~iln 2'~~~i~88
O. 918
6!.~ni~g;
O. 481
08-09 PUBLIC ENROLLMENT 1 466 711 1 583 252 566
B. FORMULA REDUCTION
A + B < = AIDS FOR AOJT
C. REDUCTION -3% TO -9%
-121;350
-422,267
-208,745
-309,106
-113;803
-479,583 :~~,:~1i -61 194
-112:494
-93 371
-211:223
REDUCTION AS % AIDS -46~3?g8 -3O!t~8~ -56~3?~g -40~4~~~ -11~4~~~ -21!3~i~
0.67900 1.04200 0.63100 0.93700 1.10600
ti~HRFFORT RATIO S % 8.011 7.749 6.255 4.413 6.612 0·2~~g2
-9% TIO: TER~3.5%) -4.00 -4.06 -5.03 -7 ..14 -4.76 -4.~2
D. h~~ TA~E~NAI~~,-9% -61~4~M -20~4?gZ -94~5~~~ -63~t~H -125 226 -273 1 5
- 4 .75 - 4 .51
Eo lESS C OR D -462, 952
29~;~:::~i
-208,95~ ~5E)2, 732 -112,49; -211,22~
HIGH <5
2008 FE (EST) 14,309,044
GAP ElIMI ADJUSTMENT 36!.2~~i~gg 16!.~5ii*~~ 36!.~t~;ti~ -407 584 7!.IUi1~~ -20~3~~t
GEA AS IDS FORADJHT - .00 - .06 - .74 - 4.57 - .28
GEA AS CENT TGFE -1.28 -1.26 -1.40 -1.38 -1.53 -1.40
2009-10 TOTAL HIO BLtEXLtUPK
BU HI H GEA 14,968,732 8,503,783
2009-10 TOTAL AID HITH GEA 16,310,668
4,937,771
5,265,268 U:~~i:~g~ 9,361,553
2,518,314
2,746,985 f:~~:~8~

MOD ED: 0833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 128
COUNTY - SULLIVAN 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE
DISTRICT NAME
NOTE: BASED ON THE STATUTORY
~hYTh~'''~28;1~t~A~t~~u¥~RAhON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 31,157,391 15,420,950 107,476,005
BUILDING + BLDG REORG I~CENT 1,856,98 2,965,476: 8,157,653
EXCEL DEBT SERVICE {NYC
UNIVERSAL PRE-KINDE~GAR EN 448 410
5 0
2009~10 TOTAL Hlo BL,EXL,UPK 28,852:000 12,455,475 9!:~~*:~i'
2009-10 AIDS FOR ADJUSTMENT 28,852,000 98,229,727
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO -5~~5m 12!.~i~;ii~ -1,915,476
08-09 PUBLIC ENROLLMENT 3450 10,549
-50~:200
:~dJi~
8. FORMULA REDUCTION -1,685,065
A + B < = AIDS FOR ADJT -1,06 ,814 -3,600,541
C. REDUCTION -3% TO -9% -1,06!i~}3 -3,724,379
- .74

:l~~li~
0.82800 0.96200
6.014 5.960
-5.23
-1,508~959
- .23
-65~6i~
- .28
-4,971,029

;~:~:::~~a
-3,624,230
33::~~:~:f
E~!~I~~Tlo~I~~j~8~~IU~HT
247,808,239
GAP -1,03!i?13. -5'~4~~2 -3,533,860
GEA AS PERCENT TGFE -1.40 -1.77
2009-10 TOTAL HIO BLtEXLtUPK
BU WI H GEA 11,865,005
'2009-10 TOTAL AID HITH GEA ~~:n3:2'~ 14,830,480 19~:*ti:U~
Education Department

MOO ED: 0833C D8 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 129
COUNTY - TIOGA 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
600101 600301 600601 600801 600903
DISTRICT CODE
DISTRICT NAME WAVERLY CANDOR NEWARK ~2~t~? OHEGO-APALACHI SPENCER VAN ET nOGA
NOTE: 8ASED ON THE STATUTORV
MAY 15 lI 2009 OA!A8ASE UPDATE
TO THE' SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
15,767,328
2ogBI(8I~8T~LBt5g REORG I1CENT 15'IU:~~~
10,984,794
1,884,75~
19,468,642
2,,204,94~
13,371,593 13,321,479
2,~:~,::~
2,374,14~
O~ye~R~i~Tp~~~~15gEh~X~ EN 197 775 0
l::;;i;iii 274 560 128 766
2009-10 TOTAL HIO BL,EXL,UPK 15,165:373 9,100,043 16,989:136 10,988:174 10,818:571
2009-10 AIDS FOR ADJUSTMENT
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
-2g:4 m
15,165,373
9!.i99423~
O. 607
851
13,710,304
-267 350
O. 3B45
1 318
16,989,136
-3~;3~8i 10!.ii~~lii 10!.~!~4iU

:uIJi~ :U!JU -7t'1~t


8. FORMULA REDUCTION -120;948
.
+ AB< = AIDS FOR AOJT
C. REDUCTION -3". TO -9%
REDUCTION AS % AIDS - .00
:iUig~1
- .00
-388,298
-41!3~gg - .61
:~~~ini
- .00
-287:634
-32~3:g~
0.38400 0.44900 0.41300 0.56800 0.40800 0.36300

in];nif:it~!!i~i;~4*
3.048 3.448 3.850 3.184 3.613 2.034
0.00 0.00 -8.18 0.00 -8.72 0.00
D. 0 0 -1,121 502 0 -95B 168 0
0.00 0.00 - 8.17 0.00 - 8.71 0.00
E. LESSER OF C OR D
HIGH NEED ( 5
-454, 961 -273,001 -411,309 -614,79~ -329,645 -324,551
2008-09 TGFE jEST~ 22!.~U;U~
16,285,58~ 22,451,60~ 40,188,991 17,848,01~ 14,821,875
GAP ELIMINATION AD UST ENT -27~3?gA -411 309 -614 793 -32!3~3g -20!1:~~
GEA AS % AIDS FOR ADJMT -.06 - 3 .00 - 3 .62
GEA AS PERCENT TGFE -1.40 -1.67 -1.83 -1.52 -1.84 -1.40
2009-10 TOTALH/O RbtE~ft"P~EA 8 827 042 13,298,995 16,374,343 10,658,529 10,611.065
2009-10 TOTAL AID WITH GEA i~:U~:~~~ 10:711:793 15,356,019 18,853.849 13,041,948 13.113,973

MOO ED: 0833C DB ED: 0833C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 130
COUNTY - TIOGA 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

gl~nIH-52~~
NOTE: BASED ON THE STATUTORY
~~YTR~ 'u~2g;1 ~abA~~~~u¥~RA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
20g0I[8I~8T~LBtfig REORG INCENT f8:t~2:~g!
EXCEL DEBT SERVICE (NYC)
UNIYERSAL PRE-KINDERGARtEN
2009-10 TOTAL HIO BL,EXL.UPK 71:9,~~:~~t
2009-10 AIDS FOR ADjUSTMENT 76,771,601
A. -1.95% OF AIDS FOR ADJT -1,497,043
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
-752:§;~
-2,253,399
C. REDUCTION -JOh TO -9% -2,408,266

D. ili~lmif~it;!~;ii}~*
E. LESSER OF C OR 0
HIGH NEED ( 5
-2,079,670
-2,40B,266
2008-09 TGFE (EST> 133;891,807
GAP ELIMINATION ADJUSTMENT -2,148,394
GEA AS % AIDS FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL HIO RbtE~ft"P~EA 74,623,207
2009-10 TOTAL AID WITH GEA 86,550,514
Education Departmllnt

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 131
COUNTY - TOMPKINS 2009-10 STATE AIO PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 610301 610501 610600 610801 610901 611001


DISTRICT NAME DRYDEN GROTON ITMACA LANSING NEHFIELD TRUMANSBURG
NOTE: BASED ~N THE STATUTORY
MAY 15 200 DAhABASEUPOATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY TUE STATE EDUCA-
TION DEPARTME T FOR THE APRIL
ENACTED' 2009-10 STATE BUDGET.
2009-10 TOTAL AID 18,468,676 12,962,036 27,866,253 7,416,240 11,249,507 12,449,048
BUILDING + BLDG REORG IiCENT
EXCEL DEBT SERVICE NYC
.2,36.3,11
6 2,265,85g 3,040, 04 3 1,045,16g 2,192,78
6 1,512,58
6
UNIYERSAL PRE"KINDE~GAR EN 117 808 144 000 1 052 654 0 198,065 69 468
2009-10 TOTAL HID BL,EXL,UPK 1~,987:749 10,552:181 23;773;550 6,371,072 8,858,661 10,866;991
2009-10 AIDS FOR ADJUSTMENT 15,987,749 10,552,181 23,773,550 10,866,991
A. -1.95% OF AIDS FOR ADJT -311 761 -2g~4~U -463 584 6!.~Ui~~~ 8!.f~~iU~ -2a~3g2~
3-YEAR FRPL RATIO 3 o. 3572 O. 801

:~iun
08-09 PUBLIC ENROLLMENT 1 251
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
-8~"8~~
-294:803
~,336
-1,28 ,751
-1,751,335
-33!:~tt
-458,481
-6~ 156
-23 :899
-163:604
-375,510
C. REDUCTION -JO~ TO -9% -31~3~~~ -1, 75~7~~f -458 481 -26~2!~; -375 510
REDUCTION AS % AIDS - .29 - 1 .19 - 3 .45
0.50200 0·3~3gg 1.04000 0.89200 0.39500 0.52200
fi~H~FFORT RATIO 'S % 4.003
-7.87 0.00
3.300 3.884
-8.11
3.490
0.00
4.46~
-7.0
-9% fRATIO: TER 3.5%* 0.00
D. TAX EF ORT REDN -4%,-9 -1,25~7~:i 0 0 -516 693 0 -76~7~g~
REDUC~IDN AS % AIDS 0.00 0.00 - A.10
E. LESSE OF C DR 0 -526,978 -265?7~~
16~:~::~:~ 23~:~~::~~
-1,751,33~
HIGH NEED < 5
2008-09 TGFE JESTI
GAP ELIMINATION AD USTMENT
32,052,17g
-526 978
,95,702,930 22~:::::~i 15, 167, 26i
GEA AS % AIDS FOR ADJMT - 3.30 -31~3~~~ -1,75~1~J~ -45~1~~a -21~2~~a -37~3~!2
GEA AS PERCE~T TGFE -1.64 -1.90 -1.82 -2.00 -1.40 -1.60
2009-10 TOTAL H/O BLtEXLtUPK
BU HI H GEA 15,460,771 10,235,616 5,912,591 8 646 320 10,491,481
2009-10 TOTAL AID HITH GEA 17,941,698 12,645,471 n:~U;ni 6,957,759 11;037;166 12,073,538

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 132
COUNTY - TOMPKINS 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTNENT
COUNTY
RUnlEt ~2a~ TOTALS
NOTE: BASED ON THE STATUTORY
~~YTR~'11~2g~I~~IA~a~~u¥~RA~BN
SUPPLIED BY THE STATE EDUCA- '
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 90,411,760
BUILDING + BLDG REORG IiCENT 12,,419,561
EXCEL DEBT SERVICE {NYC
UNIVERSAL PRE-KINDERGAR EN 1 581 995
2009-10 TOTAL HIO BL,EXL,UPK 76:410;204
2009-10 AIDS FOR ADjUSTMENT 76,410,204
A. -1.95% OF AIDS FoR ADJT -1,489,996
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT 11,755
8. FORMULA REDUCTiON -2,155,010
A + B < = AIDS FOR ADJT -3,645,006
C. REDUcTION -3% TO -9% -3,694,628
REDUCTION AS % AIDS
f±~H~FFORT RATIO AS %
-9% I (RATIO: TER/3.5%1
D. TAX EFfORT REON -4%,-9% -2,541,050
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -3,694,628
HIGH NEED < 5
2008-09 TGFE (EST) 205,869,'541
GAP ELIMINATION ADJUSTMENT -3,641,210
GEA AS % AIDS FOR ADJMT
GEA AS PERCENT TGFE
2009-10 TOTAL H/O RbtE~~t~P~EA 72,768,994
2009-10 TOTAL AID HITH GEA 86,770,550
Education Denarlment

HOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 133
COUNTY - 'ULSTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 620600 620803 620901 621001 621101 621201
DISTRICT NAME K1NGSTON HIGHLAND RONDOUT VALLEY MARLBORO NEW PALTZ ONTEORA
NOTE: BASED ON THE STATUTORY
~~YTR~'1I~28~I~lAM~~u¥~RA~ON
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 53,051,017 12,776,004 21,903,312 14,309,953
1,061,31 8 8'~~;_:1~~ 9'~n:H8
8~~~~~~Irtpl~~~15~~h~Xfi{~:NT 6 1,968, 23 2,125,03~ 1,607,19~
800'896 0 175 500 0 0 83,513
2009-10 TOTAL HIO BL,EXL,UPK 51,188:804 10,807,769 19,602:836 8,405",124 12,702,75.7 9,148,487
2009-10 AIDS FOR AOJUSTHENT 10,807,769 12,702,757
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RAT10 51~~i~ilU -26~im 19!.i3~~!~i 8!.t2~iA~~
0. 608 -2~?i~g~ 94~~;~t~
o. 687
08-09 PUBLIC ENROLLMENT 7,281 2 326 1 756
-55~:~~~
=~8tilli
B. FORMULA REOUCTION -1,232,429 -749:730 -849;283
A + B < = AIDS FOR ADJT
C. REDUCTION -~~ TO -9%
-2,230,610
-2,230 610
- 4.35 - .56
-934,827
-93~4~~l =fdJif
- .00
:§~tt4n
- .85
-1!.gUiill
- .99
l!~~~;r~;+:~1~f;:;~.g%1
D. TAX EFFORT REDN -4%,-9%
0.82900
4.002
-7.87
0.90700
4.781
-6.58
-711/,151
1.00300
6.636
-4.74
1.25000
3.829
-8.22
1.10000
4.931
-6.39
1.B3200
5.927
-5.31
REDUCTION AS % AIDS -4,02~7~~' - .58 -92!d~ -69~~?g~ -81~/,!g~ -48~5!~~
E. LESSER OF C OR 0 -2,230,61g -709,385 -929,17; -690,901 -485,784
H1GH NEED < 5
2008-09 TGFE )ESTI
GAP ELIMINATION AD USTMENT
136,614,576
-1,91~3~~4
34,380,02~ 59!.~~~ii~~
5
46!.~~~i~I 48~~~~:~~g 5
48,215,077
GEA AS % AIDS FOR ADJMT -70!6~~~ - .74 - .22 -8I~/,!g~ -48~5!~t
GEA AS PERCENT TGFE -1.40 -2.06 -1.57 -1.49 -1.68 -1.00
2009-10 TOTAL HIO BLtEXLtUPK
BU HI H GEA 10,098,384 7,714,223 11,891,051 8,662,703
2009-10 TOTAL AID WITH GEA ;i:Ui:~~g 12,066,619 ~8:~tf:tt~ 8,113,856 13,498,247 9,071,994

HOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 134
COUNTY ,... ULSTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 621601 622002 COUNTY
DISTRICT NAME SAUGERTIES HAmie[ ELLENVILLE TOTALS
NOTE: BASED ON THE STATUTORY
MAV 15 2009 DAKABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 21,662,816 28,244,440 18,255,784 188,56~,921
BUILDING + BLDG REORG INCENT
EXCEL DEBT SERVICE ~NYCt
3
2,180, 18 2,597, 148 1,390, 76~ 13,65 ,294
0
20~~!rijR~~fALRR/~I=~;E~t~U~~ 19,482,628 25,647,29~ 200 2~1
16,664:7 0 17~:~~8:U~
2009-10 AIDs FOR ADJUSTMENT 19,482,628 25,647,292 16,664,770 173,650,467
A. -1.95% OF AIDS FOR ADJT -3~~~~U -58?im -324 963 -3,386,180
o. 4906
8. ~g~R~~~~r'~6~f,ggLLMENT 3 214
'-680:780 -64¥:,n~ 1 727
-210:240
26.30~
-6,215,75
A + B < = AIDS FOR ADJT -1,060,691 -1,141,284 -535,203 -9,601,937
C. REDUCTION -~~ TO -9% -1,06~5~~! -1,14~4~U -53~3~g~ -9,189,257
~~~~~TION AS % AIDS
0.81800 0.63400 0.66200
TAX EFFORT RATIO AS % I 4.558 5.102 4.407
-9% I fRATIO: TER/3.5% -6.91 -6.17 -7.14
D. ORT REDN -4%, -9% -1,34~6~~i -1,58~6?it -1,18!t~t4 -11,775,824
10N AS % AlDS
E. OF C OR D -1,141,284 -8,594,738
;~:~:~:::~
-535,20~
HIGH EED < 5
2008 9 TGFE jEST~ " 60,445,09~ 40,705,818 524,928,518
GAP ELIMI TION AD UST ENT -1.06~5~U -1,141 284 -53~3~g~ -8,276,732
GEA A % AIDS FOR ADJMT - 4 .45
GEA AS PERCENT TGFE -2.07 -1.88 -1.31
2009-10 TOTAL HIO RbtE~ItHP~EA 18,421,937 24,506,008 16,129,567 165,373,735
2009-10 TOTAL AID WITH GEA 20,602,125 27,103,156 17,720,581 180,289,189
Educatio/l Department

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA EO: 1172 PY EO: 435 OCT 2009 PAGE 135
COUNTY - WARREN 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 630101 630202 630300 630601 630701 630801
DISTRICT NAME BOLTON NORTM HARREN GLENS FALLS JOHNSBURG LAKE GEORGE HADLEY LUZERNE
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAXABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 834,421
3,~n:~~i 17,348,253
3,~~~:~~~ 2,12~:~U 8,246,644
BUILDING + BLDG REORG IlCENT
EXCEL DEBT SERYICE NYC 23, 64 A
0
8
2,165, 56
0 0
977,17;)
UNIYERSAL PRE-KINDEhGAR EN 27 000 43,200 0 0 55,028
2009-10 TOTAL HIO BL,EXL,UPK 783:780 2,980,316 15,6U:~~~ 3,262,656· 2,058,950 7,214,439
2009-10 AIDS FOR ADJUSTMENT
A. -1.95% OF, AIDS FOR ADJT
3-YEAR FRPL RATIO
783,780
-6~2~B~
2'!3RiUt 15,044,253
-293 362
O. 3470 3'~~~;Jil 2'~~~iU~
7,214,439
-140 681
0. 4241
08-09 PUBLIC ENROLLMENT 263 o. ~t! 2 204 358 891
B. FORMULA REDUCTION -289,774 -213,344 -340:308 -77 520 -71!:~1~ -162,269
A + B < = AIDS FOR ADJT -305,057 -271,460 -633,670 -141:141 -754,298 -302,950·
C. REDUCTIDN -~. TO -9% -7~A~~~ ~26~A~~~ -63~4~~~ -14~4~~~ -18~A~~~ -302 950
REDUCTIDN AS %AIDS - 4.19
3.95400 1.10600 0.96700 2.30600 0.87600
f~~H~FFORT RATIO AS % 8.105 7.547 0'~~~~9 7.304 4.904 5.103
-9% I iRATIO: TER/3.5%) -4.00 -4.17 -8.85 -4.31 -6.42 -6.17
D. T
R
FORT REDN -4%,-9%
TION AS %AIDS
-31 351
- 3 .99 -12~dl -1,331 416
- 8.85 -14~4~~8 -132 '84
- t .41 -44~t~~2
E. L OFC OR 0 -31, 35i -140,620 -302,950
38~~::::~i
-124,27; -132,18:
HIGH ED < 5 5 5
2008 TGFE ~EST) 12,393,527 19,116,126 18,838,819
GAP ELIMIN TION AD USTMENT 8'~§ti~~Y -12~d~ -63~4~~~
9!.UgiU~ "'"13~6:U -30~4~~g
GEA AS % AIDS FOR ADJMT - .00 - .31
GEA AS PERCENT TGFE -0.39 -1.00 -1.66 -1.40 -0.69 -1.60
2009-10 TOTAL H/O RbtE~it~P~EA 2,856,037 14,410,583 3,122,036 1,926,766 6,911,489
2009-10 TOTAL AID HITH GEA ~6i:a~3 3,653,113 16,714,583 3,417,362 1,970,484 7,943,694

MOD ED: 0833C D8 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 136
COUNTY - HARREN 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 6309i)2 630918 631201 COUNTY
DISTRICT NAME QUEENSBURY GLENS FALLS CO HARRENS8URG TOTALS
NOTE: BASED ON THE ST
MAY 15 2009 DAXABA
TO THE'''SA091-0 CO
SUPPLIED BY THE STA
TION DEPARTMENT FOR
ENACTED 2009-10 STA
2009-10 TOTAL AID 22,127,298
1,2~g::~~ 11,159,971 70,413,125
BUILDING + BLDG REORG INCENT 3,379, 48a 848,22a 8,540,637
EXCEL DEBT SERYICE hNYCt
UNIYERSAL PRE-KINDE GAR EN 0
2009-10 TOTAL HIO BL,EXl,UPK 18,747,812 1,204,873 10,2~~:~;b 61J~~:;~1
2009-10 AIDS FOR ADJUSTMENT
la!.~~~iUt
10,232,450 61,529,531
A. -1.95% OF AIDS FOR ADJT 1,~~~~t~j -199 532 -1,199,821
3-YEAR FRPL RATIO
08-09 PUBLIC ENROLLMENT O. in O. 3841
B74 10,206
B. FORMULA REDUCTION
A + B < = AIDS FOR ADJT
-79':U3
-1,162,987
-20,787
-44,282
-120,481
-320,013
-2,736,037
-3,935,858
C. REDUCTION -3% TO -9' -1,16~6~~b -4~3~2~ -32~~?g -3,129,116
REDUCTION AS% AIDS
0.69400 0.62000
f~~HRFFORT RATIO ~S % 3.464 0'~~~8g 5.104
-9% ~ (RATIO: TER 3.~.) 0.00 0.00 -6.17
D. TAX FFORT REDN -4%,-9% 0 0 -63~t~H -2,836,322
REDUCTION AS %AIDS 0.00 0.00
E. LESSER OF C OR D -44, 28 i -2,892,336
HIGH NEED < 5
2008-09 TGFE ~EST)
GAP ELIMINATION AD USTMENT
;~:~:~:::~
-1,162&987
3,980,553 19~::~:~~; 182,195,277
-2,844,019
GEA AS % AIDS FOR ADJMT - .20 -4~~~2~ -27~2~lt
GEA AS PERCENT TGFE -2.21 -1.11 -1.40
2009-10 TOTAL H/O RbtE~it~P~EA
2009-10 TOTAL AID HITH GEA ~~:~2z:gU i:~~2:~U' 19:UR:~~~ n:~2~:f6i
Education Department

HOD ED: 0833C DB ED: DB33C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 137
COUNTY - HASHINGTON 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 640101 640601 640701 640801 641001


DISTRICT NAME ARGYLE FoHO~2~ FORT EDHARD GRANVILLE GREENHICH HARTFORD
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhABASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA~
TIDN DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 6,422,232 15,203,840 9,926,172 6,832,765
BUILDING + BLDG REORG INCENT 7'~~~:~Hi 1,145, 08 8 5,t~;:~~~ 1,614,39~ 1,698,16~ 1,144, 138
EXCEL DEBT SERYICE ~NYCt
UNIYERSAL PRE-KINDE GAR ~N 0 60,675 105,496 0 76,804
2009-10'TOTAL HID BL,EXL,UPK 6,666,996 5,216,469 5,313,349 13,U!:~~t 8,228,009 5,611,831
2009-10 AIDS FOR ADJUSTMENT 13,461,222
6!.t~~~g6t 5!.~6~4~t6 8!.~~gi22l 5!.tM;t~6
5~~;:~ili
A. -1.95% OF -AIDS FOR ADJT
3-YEAR FRPL RATIO O. 706 O. 318 -2~~4~~~ O. 71B O. 366
DB-09 PUBLIC ENROLLMENT 6B4 533 5DB
:u!J~f :ldJit
B. IP~M~L~ ~E~¥5~I~MR ADJT -81 047 -40 451 -54 625
C. REDUCTION -3% TO -9%
REDUCTION AS %AIDS
=ntig~~
- .16 -18~i:tZ =t;~;2M
- .99 - .00 - .41
:it~ig~~
- .99
FACHR D'r.g~g 0.63000 0.37000 0.40200 0.60600 0.44900
6.261 3.962 4.522 4.225 4.849
!~~ 7F~R~fI~~Tf~R,~.g%) -6.80 -5.03 -7.95 -6.96 -7.45 -6.49
D. TAX EF ORT REDN -4%,-9% -45~6~~~ -26~5~8~ -422 411 -93~6?~t -61~t?~t -36~6~2K
REDUCTION AS %AIDS - t .95
E. LESSER OF C DR 0 -211,053 -188,11; -Hi9,40g -403, 83 t -363,551
5
-168,35;
~A8~-~~EYG~E5SEST) 11,665,00~ 9!.~g2~t~g 22,710,287 19,580,664
GAP ELIMINATION AD USTMENT -211 053 12!.t~iin~ -31!~?~: -36~4~~~ 9!.~t~iMt
GEA AS %AIDS FOR,ADJMT - i .17 - .61 - .37 - .00
GEA AS PERCENT TGFE -1.80 -1.51 -1.40 -1.40 c1.85 -1.85
I 2009-10 TOTAL HIO BLtEXLtUPK
, _ BU HI H GEA 6,455,943 5,028,350 5,187,236 13,143,278 7,864,458 5,443,477
2009-10 TOTAL AID HITH GEA 6,956,230 6,234,113 5,788,475 14,885,896 9,562,621 6,664,411

MOO ED: D833C DB ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 13B
COUNTY - HASHINGTON 2009-1Q STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 641301 641501 641610 641701 COUNTY


DISTRICT NAME HUDSON FALLS ~M~21i .SALEM CAMBRIDGE WHITEHALL TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhABASE UPDATE
TO THE'IlSA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
I~2~T~5P~06~~~6 ~¥~TIH~u~&~f:
2ogGi[gI~8T~LBt58 REORG If CENT 25,062,463
3,743,31~
3S1,S6~

0
6'~~~:n~
10,274,555
1,283,03
6 8'~~8;t~~
102,628,142
12,216,455
O~~~~R~iETp~~~~I~6E~MX~ EN 0 0 72,044 83,612 807 487
2009-10 TOTAL HIO BL,EXL,UPK 21,~~g;~~~ 351,562 6,342,192 8,919,472 8,454,577 89,604:200
,89,604,200
2009A;0~~~I!i:~lr~~Rlii~~:~~~; 3~~6ggg
39
6!.U~;g~~
o. 997
650
8!.it~iUj 8!.t~~i;n
819
-1,747,277
9,612
B. IO~MWL~ ~E~¥5II.~~R ADJT
C. REDUCTION -3%'TO -9%
REDUCTION AS % AIDS
FACHR
21;;iitlll
- .00
0.42000
-28,369
-35,224
-3~A~3~
2.01500
-96 459
:~~giBi
- .47
0·~~~g8
:islJn
- .43
0'~~~2~
:~~iili~
- .00
0'~~9Y8
-1,100,661
-2,847,938
-2,936,832

3.610 6.352
~~ 7F[R~f1~~Tf~R,~.g%) -8.72 -4.96 -6.88 -7.41 -6.69
D. TAX EFFORT REON -4%,-9% -1.83~A~~~ -17 437 -43~6~~~ -66~t?~~ -56~6~t~ -6,567,129
REDUCTION AS %AIDS - 4 .95
E. LESSER OF C OR 0 -631,15~ -17 ,437 -2,922,629
HIGH NEED < 5
20DB-D9 TGFE (EST)
GAP ELIMINATION ADJUSTMENT
38,528,951
2'!H4~~~
5
l1~~~~:::i 17~:~::::~ 13~::::::f 167,932,059
-2,711,700
GEA AS %AIDS FOR ADJMT -53!2~~~ - .96 -22~3;~~ -30~!l?~~ -25~i~~l
GEA AS PERCENT TGFE -1.40 -0.82 -1.B6 -1.76 -1.85
2009-10 TOTAL WID RbtE~rtHP~EA 6,122,061 8,613,516 8,200,940 86,892,500
2009-10 TOTAL AID HITH GEA ~2:;n:M~ ~~~:t~; 6,413,620 9,968,599 8,585,294 99,916,442

.
Edu~ation DlIpartlnatlt

MOO EO: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY EO: 435 OCT 2009 PAGE 139
COUNTY - HAYHE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 650101 650501 650701 650801 650901
DISTRICT NAME NEHARK CLYOE-SAe~aa2~ LYONS MARION HAYNE PALMYRA-MACEDO
NOTE: BASED ON THE STATUTORY
MAY 1~ 2009 DAhABASE UPDATE
TO TH '''SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION OEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 26,927,654 12,481,810 12,105,622 11,746,5.53 15,853,902 16,801,503
BUILDING + BLDG REORG INCENT
EXCEL DEBT SERVICE ~NYCf
4,364,56~ 1,476,949
. 0 1,213, 39 8 1,635,30~ 1,901, 27 3 1,585,19
6
UNIVERSAL PRE-KINDE GAR EN 310 844 139 743 107 996
2009-10 TOTAL H/O BL,EXL,UPK 22,252;247 10,!U:3g~ 10,752:489 10,003:252 13,U~:~U 15,6~i:S~~
2009-10 AIDS ADJUSTMENT 10,892,958
A'i!Ym AIDS FOR ADJT 22!~~~iUI -212 412
O. 4579
1o!~g~~i'i 10!~~~§S~i
O. 779
13!n~~~~~
O. 249' 15!~i~;n~
08-09 R~n8LlHENT 932 o. ;t~ 993 2 527
B. FORMULA
:U~Jn
CTlON -66 025 -58 722 -95 892 -471:624 -26f:1U
A + B < ~ OS FOR ADJT -278:437 -268;395 -290;955 -740,919 -554,756
C. REDUCTION -~h TO -9% -32~2?33 -32~2~~~ -30~2?;~ -74~5~U -55~3?~;
REDUCTION AS %AIDS - .00
0.42900 0.36200 0.38600 0.43000 0.66700 0.47600
ti~H~FFORT RATIO AS % 3.940
-8.00
3.407 2.601 3.963 4.2B3 4.446
-9% ~RATIO: TER/3.5%1 0.00 0.00 -7.95 -7.35 -7.0B
D. TAX EF ORT REDN ~4%,-9% -1,780 179 0 0 -79!7~~! -1.01!7?~t -1,06~7~~!
REDUCTION AS %AIDS - 8.00 0.00 0.00
E. LESSER OF C OR 0 -667,567 -322, 57 t
IB:;i;;;i~ 40:;i~;~1
-326,78! -554,75;
HIGH NEED ( 5 4
2008-09 TGFE ~EST) 17,801,191
GAP ELIMINATION AD USTMENT 4°!~1~;n~ -24!2~~; 17!~U;iU 33!~~t;~~i
GEA AS % AIDS FOR ADJHT - .55 - .30 - .00 .37 - .69
GEA AS PERCENT TGFE -1.40 -1.40 -1.40 -1.65 -loBO -1.66
2009-10 TOTAL HIO RbtE~~t~P~EA 10,643,742 9 703 155
2009-10 TOTAL AID HITH GEA ~1:~2g:2~~ 12,232,594 1~:gg~:tU 11:446:456 l~:¥t~:§gl U:U2:n~

MOD EO: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 140
COUNTY - HAYNE 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION AOJUSTMENT
DISTRICT CODE 650902 651201 COUNTY
DISTRICT NAME GANANDA SODUS HILLt~~~8~ N. ROSE-~g~~8f RED6~k~~~ TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhABASE UPDATE
TO THE'"SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL' AID 10,232,733 14,901,633 11,190,319 17,487,134 13,059,68~
BUILDING + BLDG REORG IiCENT 3,133, 593 1,572,94 1,567,16~ 3,250, 73 8 1,046,45 1~~:n':~i2
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
0
6 . 0
2009-10 TOTAL HIO BL,EXL,UPK 7,099,134
137 722
13,190:970
169,080
9,454,077 14,U~:gl~ l1,Uf:~~~ 13!:tgt:lU
2009-10 AIDS FOR ADJUSTMENT 13,190,970 138,431,618
A. -1.95"% OF AIDS FOR ADJT 7!YiXi!i~ -2g~4~f~ 9!ig~;~H 14!-~i~~~n
l1,821,02~
-230 50 -2,699,410
3-YEAR FRPL RATIO O. 694 O. 42~4
08-09 PUBLIC ENROLLMENT 1 288 1 182 1 447 9 0 15,897
B. FORMULA REDUCTION -111;140 -157:037 -127:450 -71 831 -1,783,946
A + B < c AIDS FOR ADJT
C. REDUCTION -~h TO -9%
REDUCTION AS %AIDS
:ig1J11
0.49000
-368,363
-39~3?~~
0.46100
-341,391
-34!3~n
0.51200
-402,836
-42~3~~A
0.49300
-302:340
-35~2~~~
0.35700
-4,483,356
-4,736,987

t~H~FFORT
-9% I
RATIO ~S % )
~RATIO: TER 3.5%
4.991
-6.31
4.475
-7.04
4.177
-7.54
4.368
-7.21
3.642
-B.65
O. TAX EF ORT REDN -4%, -9% -44~6~~g -928 644 "712 B37 -1,01~t~~~ .-1,022 518 -8,784,990
REDUCTION AS % AIDS - 7 .04 - 7.54 - 8.64
E. LESSER OF C OR 0 '"'308,865 -341,39~ -423,671 -354, 63 2 -4,736,987
~ag~_M~EYG~E5~ESTI
GAP ELIMINATION AO USTMENT
GEA AS % AIDS FOR ADJMT .
18,399,70r
-30~4~~~ 23:i~;;;ii
- .54
20!~U!~~~
- .61
25!.~l~;ui
- .55
16!~~2igg8
- .B9
273,268,265
-4,229,683
GEA AS PERCENT TGFE -1.67 -1.40 -1.64 -1.40 -1.40
2009-10 TOTAL HIO RbtE~~t~P~EA 6,790,269 12,855,666 9 112 686 13,762,047 11,597,025 134,201,935
, 2009-10 TOTAL AID HITH GEA 9,923,868 14,566,329 10:848:928 17,126,812 12,835,685 158,558,865
Eduo;ltion Department

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 141
COUNTY - WESTCHESTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADjUSTMENT

660101 660102 660202 660203 660301


DISTRICT CODE
DISTRICT NAME KATONAH LEHISB BEDFORD CROTON HARMON HENDRICK HUDSO EASTCHESTER Tu~~2~8~
NOTE: BASEO ON THE STATUTORY
MAY '5 lI 2009 DAXABASE UPDATE
TO THE' SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
T'ON DEPARTMENT FOR THE APR'L
ENACTED 2009-10 STATE BUDGET.

2°i~E~~I~~~fL~~~~I~~OR5y~NCENT
7,604,079
1,141,10g 6'~bb:~~A
4,699,167
1,014,05A 5,~~~:~§~ 4'~~f:t;g 2'I;t:lt g
UNIVERSAL PRE-KINDEkGARfEN 0 164,700 0 0 0 56,700
2009-10 TOTAL H/O BL,EXL,UPK 6,462,974 6,012,149 3,685,116 5,269,826 3;971,044 1,788,857
2009-'0 AlOS F
A. -1.95%
3-YEAR
DJUSTMENT
lOS FOR ADJT
ATlO
6!.t~~66~~
O. 101
6!.~I~i~~~
O. 4B5
3'~~~6A~~
O. 000
. 5!.f&~6~U
O. 702
3'!n62~3
O. 000 1'!~~il!~
08-09 P ENROLLMENT 3,923 4,295 1,783 2,725 3,096
B. FORMULA
A
TlON
A + B < = S FOR ADJT
C. REDUCTION - TO -9%
REDUCT'ON AS %A'DS
FACHR
-3,576,245
-3!.~gfA~l~
- .99
2.~~§~~
-4,977,329
-5!.gUig~~
- .99
3.77000
-1,212,017
-1!.~Ui2lt
- .99
1.BB300
-1,555,849
-1!.t~!An2
- .99
1.70'00
-2,153,723
-2!.~~1i§~1
- .99
1.92700
:ulJil
- .99
2.23600
2.230 2.93B 4.030 3.611 3.309
!~2 7F~R~tI~~Tf~R~~.g.i) 0.00 0.00 0.00 -7.B' -B.72 0.00
D. ~~~U~tIgnTA~E~NAI~£,-9% 0 0 0 -4'~7~~~ -34~A~~~ 0
0.00 0.00 0.00 0.00
E. LESSER OF C OR D -581,66l -541,09l -331,662 -411,57~ -346,27~ -160,99l
HIGH NEED < 5
2008-09 TGFE SEST~ 110',253,433 115,309,157 41,848,800 65,058,640
GAP ELIMINATION AD UST ENT -58~9~8~ -54~9~g~ -33~9~88
65!.~U;~~~ -34~A~~~ 26!.U8~*~1
GEA AS % AIDS FOR ADJMT - .81 - .00
GEA AS PERCENT TGFE -0.52 -0.46 -0.79 -0.62 -0.53 -0.60
2009-'0 TOTAL HIO BbtEXLtUPK
B HI H GEA 5,881,307 5,471,056 3,353,456 4,858,253 3,624,769 1,627,860
2009-10 TOTAL AID HITH GEA 7,022,412 6,136,247 4,367,507 5,155,740 3,915,924 2,135,870

MOD ·ED:, 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 142
COUNTY - HESTCHESTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 660303 660401 660402 660403 660404 660405
DISTRICT NAME BRONXVILLE TARRYTOHN IRVINGTON DOBBS FERRY HASTINGS ON HU ARDSLEY
NOTE: BASED ON THE STATUTORY
MAY'~ 2009 DAXABASE UPDATE
TO TH 'IISA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
I~2~T~fiP~~6~5~b ~~~TIH~U~~~f7
10,280,876 6,383,881
2°1~~~~~~I~~~li~~lfi~~~~xfi+~:NT 2':~~:r~~ 1,965,90g 2,u~:n~ 4'UI:Uf 4';U:i~~ 1,092, 13~
0 439,235 0 0 0 0
2009-10 TOTAL H/O BL,EXL,UPK 1,768,258 7,875,741 2,512,948 3,334,730 4,413,911 5,291,748

2009A:08~~I!~:~lr~~~~il~~:~~~~ 1'!~~63gl
1,529
7!.ngi~~t
O. 424 2'~3~68n
1,916
3'~~;i~~~
O. 100
'453
4'~8~68n 5!.¥6!6U~
O. 190
2,193
•• FORMULA REDUCTION -2,408,520 -78g:~~g -1,493,714 -862:243 -891:Ug -1,203,778
A + B < = AIDS FOR ADJT -934,091 -980,181 -1·306'967
C. REDUCTION -Wi TO -9% -1!.U~AiU -70~A~~~
-l!.n~Au; :3~~im -39!A~~~ !.476'257
REDUCTION AS % AIDS - .99 - .99 - .99 -8.99
4.36700 1.55100 1.84700 1.62300 1.55000
t~~H~FFORT RATIO AS % 1.391 2.822 2'§!6~8 3.635. 3.923 4.918
-9% I iRATIO: TER/3.~i) 0.00 0.00 0.00 -8.67 -8.03 -6.40
D. ~~~U~fIg~TA~E~NAI~g,-9~ 0 0 0 -28!A:~1 -35~A~~~ -33~t~~~
E. LESSER OF C OR D
HIGH NEED < 5
0.00
-159,14~
0.00
-708,81;
0.00
-226,16~ -289, 12t_ l
-354, 43 -338, 67 1
2008-09 TGFE }EST) 43,630,388 60,170,350 50,583,424 37,542,651 56,203,810
GAP ELIMINATION AD USTMENT -I5!9:M -70~9~~8 -22~9:86 -28!A:~1 41!.~~A~~~ -33~t~I~
GEA AS %AIDS FOR ADJHT - .03
GEA AS PERCENT TGFE -0.36 -1.'7 -0.44 -0.77 -0.85 -0.60
2009-10 TOTAL HIO RbtE~rt~P~EA 1,609,115 7·,166;925 2,286,783 ' 3,045,609 4,059,474 4,953,077
2009-10 TOTAL AID WITH GEA 2,281,608 9,572,060 2,732,594 3,879,046 4,602,797 6,045,210
Education Dopartmoni

MOD ED: 0833C D8 ED: 0833C STATE OF NEW YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 143
COUNTY - HESTCHESTER 2009-10 STATE AID PROJECT1DNS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 660406 660407 660409 660501 660701 660801
DISTRICT NAME EDGEMONT GREEN8URGH ELMSFORD HARRISON MAMARONECK MT PLEAS CENT
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAhA8ASE UPDATE
TO THE'''SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 4,785,854
BUILDING + BLDG REORG I~CENT 3'!21:'~! 92, 493 2,OU:i~g 4,2U:tt~ 7,602,049
1,942,23 5,~U:'~~
EXCEL DE8T SERVICE NYC
UNIYERSAL PRE-KINDEhGAR EN
0
0 395,023 108,000
0 0
0 314,220
6 0
2009-10 TOTAL WIO BL,EXL,UPK 2,640,172 4,298,332 1,899,420 4,255,063 5,345,598 4,956,132
2009-1D AIDS FOR ADJUSTMENT
A. -1.9~ OF AIDS FOR ADJT
3-YEA FRPL RATIO 2'1~638~ 4'~3~~fn
O. 723 1'~~!~2'8 4'~8:~ill 5~~8~6iil 4'!~~6tU
O. 413
08-09 PUBLIC ENROLLMENT 1,934 1,626 992 4,922 2,032
8. FORMULA REDUCTION -1,567,400 -1,113,090 -476,718 -6,335,197 -4,886,873 -1,284,849
A + B < = AIDS FOR ADJT -1,196,907
c. REDUCTION -~h TO -9% -1~~§'A2t~ -38~8~;;
-513,756
-I7~~~3~ -4~U~A~;~ -4~%3iAI6~ -l~UgAa~f
REDUCTION AS % AIDS - .99 - .99 - .99 - .99
2.24500 3.02100 2.10300 5.31200 3.02000
ft~H~FFORT RATIO ~S % 2.707 2.572 4.902 1.516 2.183 1.~~~~g
-9% I ~RATIO: TER 3."k) 0.00 0.00 0.00 0.00 -5.47
D. TAX EF aRT REDN -4%,-9%
REDUCftION AS % AIDS
0
0.00
0
0.00
-12~.t~
- .41
0
0.00
0 -27~5~2g
E. LESSE OF C OR D
HIGH NEED < 5
-237,61~ -386,84~ -121,942 -382,95! -481?i8g
6
-271, 102
2008-09 TGFE )EST) 46,137,283 54,890,000 28,423,206 97,693,271 115,479,117 49,569,175
GAP ELIMINATION AD USTMENT -23~.~~~ -38~.~3g -12~6~t~ -38~.~~~ -48~.~8~ -27~100
GEA AS % AIDS FOR ADJMT .47
GEA AS PERCENT TGFE -0.51 -0.70 -0.42 -0.39 --0.41 -0.54
2009-10 TOTAL .H/O 8L EXL UPK
8Ut HI t H GEA 2,402,557 3,911,483 1,777,478 3,872,108 4,864,495 4,685,032
2009~10 TOTAL AID WITH GEA 2,864,283 4,399,005 1,897,313 3,901,731 7,120,946 5,326,754

MOD ED: 0833C DB ED:' 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 144
COUNTY - WESTCHESTER 2009-10 STATE AID PROJECTIONS RUN NO. 8T040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 660802 660805 660809 660900 661004 661100
DISTRICT NAME POCANTICO HILL VALHALLA PLEASANTVILLE MOUNT YERNON CHAPPAQUA NEH ROCHELLE
NOTE: BASED ON THE STATUTORY
MAY 15 2009. DAhA8ASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED 8Y THE STATE EDUCA-
TION OEPARTMENT FOR THE APRIL
E"ACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 983,948 80,630,438 7,421,027 36,989,473
BUILDING + BLDG REORG IfCENT 4, 148 4'U3:g~g 5,157,863
1,036,53~ 5,397,69~ 1,467,55
EXCEL DEBT SERVICE (NYC
UNIVERSAL pRE-KINDERGAR EN 43 200 0 0 2 062 477
60 2,652,118
2009~10 TOTAL HIO Bl,EXL,UPK 936:608 3,840,192 4,121,330 73:170:269 ,5,953,476 3~:~3~:~2¥
2009-10 AIDS FOR ADJUSTMENT 936,608 73,170,269 32,793,061
A. -1.95% OF AIDS FORADJT 3'~*26i3~ 4'!i66i~g 54l~68U
:;:~~In
3-YEAR FRPl RATIO O. 794 O. 38 -1,4~~t~~g -6~~43t~
08-09 PUBLIC ENROLLMENT 1 528 9,100 4,258 10,463
B. FORMULA REDUCTION
A + 8 < = AIDS FOR ADJT
-898:316
-973,199
-95j:U~ -1,095,745
-2,522,565
-4,203,543 -3,121,722
-3,761,186
C. REDUCTION -3% TO -9% -8~~~;3 -34~~~~~
-1~g~gAin -2,52~~~t~ -4~~§~AU~ -2,95~.~6~
REDUCTION AS %AIDS - .99 - .99
5.02000 1.76900 1.48400 0.90100 2.76200 1.63400
tt~H~FFORT RATIO S % 0.593 5.572 4.570 3.796 2.719 3.554
-9% I (RATIO: TER~3.5") 0.00 -5.65 -6.89 -8.30 0.00 -8.86
D. TAX EFFORT REDN -4%,-9% 0 -216 970 -28~6~~~ -6,07~8:i~ 0 -2,905 465
- 5 .64 - 8.86
REDUCTION AS %AIDS
E. LESSER OF C OR 0
HIGH NEED < 5
0.00
-84, 29 t -216,970
6
-283, 95 l -2,522,56~
0.00
-535,81~ -2,905,46g.
2008-09 TGFE )EST) 24,891,707 40,895,266 41,135,736 187,728,152 107,347,134 222,335,393
GAP ELIMINATION AD USTMENT -84.294 -216 970 -28~6~~; -2,522~565 -535.812 . -2,90~~~~i
GEA AS % AIDS FOR ADJMT - .00 - 5 .65 - .45 - .00
GEA AS PERCENT TGFE -0.33 -0.53 -0.69 -1.34 -0.49 -1.30
2009-10 TOTAL H/O 8L EXL UPK
BUt HI t H GEA 852,314 3,623,222 3,837,371 5,417,664 29,887,596
2009"10 TOTAL AID HITH GEA 899,654 3,952,032 4,873,904 ~g:t3~:~¥~ 6,885,215 34,084,008
Education Department

MOD ED: 0833C DB EO: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 145
COUNTY - WESTCHESTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 661201 661301 661401 661402 661601


DISTRICT NAME BYRAM HILLS NDRTH SALEM OSSINING BRIARCLIFF MAN PEE~~m~ PELHAM
NOTE: BASEO ON THE STATUTORY
MAY 15 2009 DAbABASE UPDATE
TO THE'IISA091-0 COMPUTER RUN
SUPPLIED BY T~E STATE EDUCA-
TION DEPARTME T FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.,
14,103,429 4,26g,693 32,844,499 5,516,384
2ogBi[gI~gT~LBt68 REORG INCENT 3'n~:ltA 2'~U:~~a 1,28 ;70
EXCEL DEBT SERYICE hNYCt
UNIVERSAL PRE-KIN E GAR EN 0 0
502,77~
848 510
60 2,876,93~
572 171
1,005,81~
0
2009-10 TOTAL H/O BL,EXl,UPK 3,054,781 2,177,491 12,752:140 2,984,99,2 29,395:395 4,510,565
2009-10 AIDS FOR ADJUSTMENT
A. -1.9~k OF AIDS FOR ADJT 3'~~3;}U 2,~u61n 12!.~a~;Ui 29!.~i~~U2 4'~!96~~~
3-YEAR FRPl RATIO O. 053 O. 202 2'!gmii O. 243
2,831 1,349 4,191 2,764
B. r8~2~L;U~~~~5f~~M~L:~~~ -3,475,668
-3!.~~tiU6
-1,129,895
-1!.n~i~~t
-1,472,685
-1,721,351
-1,455,286
-l!.~l~iU~
-33~:~g+
-912,117
-1,892,595
-1!.%8~i~~6
C. REDUCTION -~h TO -9%
-1,14~9~~~ -9~~~:1~
REDUCTION AS % AIDS - .99 - .99 - .99 - .99
FACWR 3.419DO 2.36800 1.53000 2.34900 0.80900 1.94400
TAX EFFORT RATIO AS % 2.416 5.193 4.423 3.499 3.769 3.705
-9% I ~RATIO: TER/3.5%) 0.00 -6.06 -7.12 0.00 -8.36 -8.50
D. TAX EF ORT REDN -4%,-9% 0 -13I 955 -90~7?i~ 0 -2,45~8:~~ -383 398
REDUCTION AS % AIDS 0.00 - t .05 0.00 - 8 .50
E. lESSEn OF C OR 0 -274, 932 -131,95~ -268,64% -912,11~ -383,39~
~b8~-0§E~G~E5(EST) 75,173,375 38,194,990 58,130,063
GAP ELIMINATIONADJUSTHENT -274 930 -13~t?g~
100:;;;;;;1 52!.t~B~U~ 7o!.n~;~H -38~8~§8
GEA AS % AIDS FOR ADJMT - 9.00 - .12 - .00 - .10
GEA AS PERCENT TGFE -0.36 -0.34 -0.90 -0.50 -1.28 -0.65
2009-10 TOTAL HIO RbtE~yt~P~EA 2,779,851 2,045,536 2,716,343 4,127,167
2009-10 TOTAL AID WITH GEA 3,495,462 2,360,320 B:i~;:!" 3,997,044 ~!:~~~:~~t 5,132,986

.
MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 146
COUNTY - HESTCHESTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT

DISTRICT CODE 661800 661901 661904 662001 662101


DISTRICT NAME RYE RYE NECK PORT CHESTER BLIND BRg~R!R~ SCARSDALE SOMERS

Nf~ii~I~~;ii;i~!~~~I!t~i~~~i~~
2009-10 TOTAL AID 17,300,842 6,556,372 8,200,321
BUILDING + BLDG REORG INCENT 3'U~:~l8 l'U;:M~ 1,951,83~ 2,nI:~~~ 2,237,88~ 1,907,60~
EXCEL DEBT SERVICE kNYCt 0
UNIVERSAL PRE-KINDE GAR EN 0 0 0 0 0 0
2009-10 TOTAL HIO BL,EXL,UPK 2,517,927 1,554,507 15,349,010 1,895,941 4,318,486 6,292,717
2009-10 AIDS FOR ADJUSTMENT 15,349,010
2'~~?6~~i 6!.n~6~M
A. -1.9~~ OF AIDS FOR ADJT
3-YEAR FRP
08-09 PUBL LMENT 3,045
l'~i~~IU -2~?5m
3 989
1'~~~6~16
O. 022
1,570
4'~!~bii~
O. 000
4,736
O. 302
3,436

=mI~8i
8. FORMULA RE -4,764,511 -1,462,286 -1,267,902 -7,715,858 -2,268,737
A+ B <c FOR ADJT
C. REDUCTION - TO -9% -2!.~UilU -l!.U~i~~~ -l!.j~~if~~ -4!.~!IA~~~ -2!.~%lA~14
REDUCTION AS % AIDS - .99 - .99 - .46 - .99 - .99 - .99
FACHR 4.41200 2.78100 1.14000 2.24200 4.51300 1.88600
TAX EFFORT RATIO AS % 1.302 2.5~i 3.971 3.590 1.851 4.885
-9% I (RATIO: TER/3.5") 0.00 0.00 -7.93 -8.78 0.00 -6.45
D. TAX EFFORT REDN -4%,~9% 0 0 -1,21~7:~~ -16~8~~~ 0 -405 880
REDUCTION AS % AIDS 0.00 0.00 0.00 - t .45
E. LESSER OF C OR 0 -226,61~ -139,90~ -992,/40~ -166, 46 l -388,66~ -405,882
~ag~-M~E~G~E5SEST) 68,251,850 33,641,914 70,519,046 38,220,030
128!.~B~~U~ 77,248,547
GAP Ebf~I~tT!O~IB~ ~~kM~M~HT -22~9~M -13!9?Sg -98~t~~~ -16~8~~~ -405 880
- .00 - t .45
GEA AS PERCENT TGFE -0.33 -0.41 -1.40 -0.43 -0.30 -0.52
2Q09-10 TOTAL HIO RbtE~yt~P~EA 2,291,314 1,414,602 14,361,744 1,729,478 3,929,823 ~,886,837
2009-10 TOTAL AID WITH GEA 2,914,682 1,654,205 16,313,576 2,550,586 6,167,709 ,794,441
Education Deparlmenl

MOD ED: 0833C DB ED: OB33C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 147
COUNTY - HESTCHESTER 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELININATION ADJUSTMENT
DISTRICT CODE 662200 662300 662401 662402 COUNTY
DISTRICT NAME HHITE PLAINS YONKERS LAKELAND YORKTOMN TOTALS

N~a9~~I~~~28~~~~~I~ai~~¥~Rfl~N
¥¥&kL5~~ARlMIUf ~~~TfH~D~~~IL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 17,130,123 231,774,687 40,073,063 16,322,329 633,042,843
BUILDING + BLDG REORG IiCENT 715,46g 6,271,39g 5,284, 38t 2,622,998 52,687,432
B~r9~R~frTp~~~~i56E~~X~EN 947 686 0 11 968 112
2009-10 TOTAL WIO BL,EXL,UPK 15,466:972 22t:~i~:~3t 34,~gl:~99 13,699,339 568:387:299
2009-10 AIDS FOR ADJUSTMENT 15,466,972 221,233,904 34,586,177
A. -1.95% OF AIDS FOR ADJT
3-YEAR FRPL RATIO -38~4~~~ -4,3 6?1,2U -6~~6m 13!.~&?6nl ~tf:~a~:~~t
08-09 PU8LIC ENROLLMENT 6,914 23,411 6,404 3,986 145 317
B. FORMULA REDUCTION -2,710,255 ';'2,921,913 -2,164,448 -1,860,977 ~85,844:471
A + B < "'" AIDS, FOR ADJT -3,011,860 -7,235,974 -2,838,878 -2,128,114 -81,832,432
C. REDUCTION -3% TO -9% -1,39~?t?~~ -7,235 974 -2,83~8~~3 -1,23~9~~g -32,020,645
REDUCTION AS %'AIDS - 11 .27
FACHR 1.81800 1.02400 1.33000
2.201 1.~~~2~
ii~u;;~lif~i~~!:i~t:~*
6.319 4.191
0.00 0.00 -4.98 -6.57
D. 0 0 -1,12~4~~A -900/,046 -19,905,361
0.00 0.00 - ,57
E. LESSER OF C OR D
1~~:::~:~:i
-7,235,91~ -29,329,612
1:~::~::~:~
-900,04t
MIGH NEED < 5
2008-09 TGFE <EST) 410,888,621 88,382,000
GAP E~~~I~~TiO~I~~J~~~MiM~MT -1,39~9~~~ -6,59~2~~ -1,~2~4~;l -90~1,~;~
3,~~a:ti3;gt~
GEA AS PERCENTTGFE -0.75 -1.40 -1.22 -1.01
2009-10 TOTAL H/O RbtE~~t~P~EA 14,074,945 214,641,464 32,863,186 12,799-,293
2009-10 TOTAL AID WITH GEA 15,738,096 225,182,241 38,350,672 15,422,283 ~~t:~2t:~gI

MOD ED: 0833C DB ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 14B
COUNTY - WYOMING 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 670201 610401 671002 671201 671501 COUNTY
DISTRICT NAME ATTICA LETCHHORTH WYOMING PERRY HARSAH TOTALS
NOTE: BASED ON THE STATUTORY
MAY 15 2009 DAXABASE UPDATE
TO THE' lI SA091-0 COMPUTER RUN
SUPPLIED BY THE STATE EDUCA-
TION DEPARTMENT FOR THE APRIL
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID
8UILDING + BLDG REO~G 11CENT
17,'803,989
3,270,27
13,250,994
2'~n:n~
10,986,833 11,921,314 56,619,441
9,2"(1,731
EXCEL DEBT SERVICE NYC
UNIVERSAL PRE-KINDE GAR EN
60 1,411,26~

0 0
1.,959,98g
94,486
,2,318,93~

101,~B9 . 196 075


2009-10 TOTAL WIO BL,EXL,UPK 14,533,718 11,839,728 ,2,405,039 ,.8,932,358 9,440, 92 47,151:635
2009-10 AIDS FOR ADjUSTMENT 14,533,718
A. -1.95% OF AIDS FOR,ADJT
3-YEAR FRPL RATIO -2a~1I~~~ 11!.~~3int 2'~3~~itl 8~ti~~i,~ 9!.tt2;~~~ 47,151,635
-919,454
O. IB5 . °i ~~~
171 946
B. ~8RR~L~Uft~6ficf~~3LLMENT -20+:~U
:~i!Jn -57~:'~~
-139:327
A + B < = AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS
-490,619
-490 619
- 11 .37 - .99
:~~;Ui
" .99
:Ufiisl
- .21
-323,422
-32~3?~~
-1,496,177
-1,528,591
0.51400 0.40600 0.50700

iil];~lif:i~~l:i~t}~* .
0.48800
3.335 2.819 O'~?m 3.634 3.596
0.00 0.00 0.00 -8.67 -B.76
D. 0 0 0 -77~8~~~ -82~8~+~ -1,601,448
0.00 0.00 0.00
-490,619
Eo
hi~~EftE~6 ~ gR D -72,15~ -287,208 -1,528,591

GAP E~I~¥~i~i~iii~~~~l:~M~MT
26',962, 98~
-49~1I~ll
17:;;;;iit
- .00
4,!~~~¥~t
- .00
16!.~B}i~8i
- .22
19:;~~;iil
- .43
84,859,471
-1,528,591
-1.81 -2.07 -1.53 -1.71 -1.67
2009-10 TOTAL H/O BLtEXLtUPK
BU HI H GEA 11,484,537 2,332,888 9 117 370 45,623,044
2009-10 TOTAL AID WITH GEA U:iU:i'3 12,895,803 2,584,160 18:~~~:A~g 11:591:892 55,0~O,850
Education Department

HOD ED: 0833C DB ED: 0833C STATE OF NEN YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 149
COUNTY - YATES 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 680601 680801
DISTRICT NAME PENN YAN DUNDEE
NOTE: BASED ON THE STATUTORY
~~YTR~,"~~g~l~~IA~~~~u¥tRA~ON
SUPPLIED BY THE STATE EDUCA-
IA~~T~5P~~6~~~6 ~¥~TIH~u~~~f:
2009-10 TOTAL AID 15,031,208 24,145,726
BUILDING + BLDG REORG IiCENT 2,464,79~ 9'~~~:~~g , 3,022,031
EXCEL DEBT SERVICE (NVC .
UNIVERSAL PRE-KINDERGAR EN 180,758 409 970
2009-10 TOTAL HIO BL,EXL,UPK 12j~':iAi 8,376,522 20,713:725
2009-10 AIDS FOR ADJUSTMENT 12,337,203 20,713,725
A. -1. OF AIDS FOR ADJT -240~575 8!.U~ig~i . -403,917
o. 461 o. 814
3- ~Glt~8~f~~2LLMENT 1 186 B77
-77 824 -36~:~~~
B. A + < c AIDS FOR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS =mim- .29
0.BI000
-241:166
-25!2~;~
0.47400
-771,012
-781,141
t*~H~FFORT RATIO AS % 4.9B6 3.610
-9% I (RATIO: TER/3.5%1 -6.32 -B.72
D. ~~~u~t~gnTA~E~NAI~g,-9% -77!6?~~ -73~8~~~ -1,510,143
-529,846 -781,141
~lg~=U~~~G~EgRE~T)
-251,29~
E. 30,312,75~ 13,608,149 43,920,906
GAP EB~~li~Ti~i~~~~~¥~:~M~MT -52!4~~~
-1.74
. -19~2~U
-1.40
-720,360

2009-10 TOTAL HID RbtE~ItHP~EA 11,807,357 . 8,186,008 19,993,365


2009-10 TOTAL AID WITH GEA 14,501,362 8,924,004 23,425,366
Education Department

MOD ED: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 150
COUNTY - ALL 2009-10 STATE AID PROJECTIONS RUN NO. BT040-1
GAP EllMINATION ADJUSTMENT

DISTRICT CODE NYC REST 96TmTE SUPPRESSED STATE


DISTRICT NAME TOTALS TOTALS TOTALS
NOTE: 8ASED ON THE STATUT Y
MAY 15 2009 DA~A8ASE U TE
TO THE'l1SA091-0 COMPUT RUN
SUPPLIED BY THE STATE A-
L
f~2~T~fiP~~b~~~b ~9~TfH
2009-10 TOTAL AID
B,~~t:g~~:I~§ 13,056,987,793 0 21,586,036,594
BUILDING + BLDG REORG I1CENT 1,452,332,72 0 2,257,231,950
EXCEL DE8T SERYICE (NYC
UNIVERSAL PRE-KINDERGAR EN
130,000,000
248, 149,384 165,968,435
6 0
0
130,000,000
414,117,819
2009-10 TOTAL WIO BL,EXL,UPK 7,346,000,188 11,438,686,637 0 18,784,686,825
'2009-10 AIDS FOR ADJUSTMENT 0
A. 3!yllr~ ~~ptIRiTl8R ADJT 7!.Ui:~2~;68g 11!.~I~:~3t:gn 0 18!.~I~:i8t:g~,
08-09 PU8LIC ENROLLMENT 1 730 024 0 2 728 291
8. rO~M~L~ ~E~¥5!I~UR ADJT
C. REDUCTION -3% TO -9%
REDUCTION AS % AIDS
:m:UUU -483' 371' 151
-689:218:785
-533,955,151
0
0
0
-563:320:214
-912,414,845
-157,151,217

~*~H~FFORT RATIO AS %
-9% I ~RATIO: TER/3.5%)
D. TAX EF ORT REDN -4%,-9% 0 -466,147,630 0 -466,747,630
REDUCTION AS % AIDS
E. LESSER OF C OR 0 -223,196,060 -498,525,854 0 -721,721,914

GAP Ef92¥N2'~~fi~f~jD~+~ENT
GEA AS % AIDS FOR ADJMT
11!.n~:Y~f:6~g 32'U5,495,149
- 2,941,326
0
0 5°!.~~l:U,:~g~
GEA AS PERCENT TGFE
2009-10 .TOTAL HIO RbtE~tt~P~EA 1,122,804,128 10,975,745,311 0 18,098,549,439
20~9-10 TOTAL AID HITH GEA 8,305,852,741 12,594,046,467 0 20,899,899,208

MOO ~D: 0833C 08 ED: 0833C STATE OF NEH YORK SA ED: 1172 PY ED: 435 OCT 2009 PAGE 151
COUNTY - ALL 2009-10 STATE AID PROJECTIONS , RUN NO. BT040-1
GAP ELIMINATION ADJUSTMENT
DISTRICT CODE 140600 261600 421800 662300 TOTAL TOTAL
DISTRICT NAME BUFFALO ROCHESTER SYRACUSE YONKERS NEW YORK CITY STATE

N;~iirli~!lf!i~j~:~t~'~~I~~I~~
ENACTED 2009-10 STATE BUDGET.
2009-10 TOTAL AID 635,180,083 231,114,687 21,586,036,594
4~~:8~t:~t~ 2n:n~:~~~
BUILDING + BLDG REORG I1CENT
UNIVERSAL PRE-KINDE~GAR EN
EXCEL DEBT SERVICE NYC
2009-10 TOTAL H/O Bl,EXl,UPK
97,544, 46
12 761 642
524:813:977
3
4~~:8f,:gt3 25~:;~t:gU
6,211,39g

22t;~~~:~St
8'UUii~i~~
7,346,000,188
2'U~;~~6:3g8
414,117,819
18,784,686,825
524,813,977 221,.233,904 '
7!.Ui:g~~;g~i 18!.~I~:~8t:8~~
2009-10 AIDS FOR ADJUSTMENT 427,011,040 253,566,038
A. 3!Y~~ ~kptIRiTt8R ADJT -10,235 042

-~:~iiilill
O. 8458 -4,9~~8g~~ -4,3&~t2~~
08~09 PUBLIC ENROLLMENT 39 822 20 850 23,411 2 728 291

:~u:mJI~
8. FORMULA REDUCTION -700'489 -468:411 -2,921,913 -563:320:214
A + B < = AIDS FOR ADJT -10,935:531 -5,413,008 -7,235,974 -912,414,845
C. REDUCTION -3% TO -9% -15,746 219 -7.60~i~g/; -7,23~i?U -757,151,217
REDUCTION AS %AIDS - i .00 - .00 - .03
0.31600 0.29500 0.32000 1.02500 1.02000
f~~H~FFORT RATIO 'S % 1.186 1.857 2.306 2.641 1.151
-9% I ~RATIO: TER 3.5%* 0.00 0.00 0.00 0.00 0.00
D. TAX EF ORT REDN -4%,-9 0 0 0 0 0 -466,747,630
REDUCTION AS %AIDS 0.00 0.00 0.00 0.00 0.00
E. LESSER OF C OR 0 -15,746,21~ -12,810,51~ -7,606,98~ -7,235,91~ -223,1~6,06Y -721,121,914
~Ag~-M~E~G~E5~ESTA !f8:~g~;1~3 580,109,468 350,189,189 410,888,621
17!.~~~:Y~~i6fg 50,551,578,304
-686,137,386
GAP E~i1I~n~AE~~/nF~8~MT - .00
-1.40
-8,12!i:~g
-1.40
-4,90~i~~i
-1.40
-6 ,.59~2~~g
-1.40
- .04
-1.25 .

2009-10 TOTAL HIO RbtE~tt~P~EA 514,371,278 214,641,464 7,122,804,128 18,098,549,439


2009-10 TOTAL AID HITH GEA 624,611,384 U3:':~:~2H ~~I:~i~:~32 225,182,247 8,305,852,141 20,899,899,208

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