DB ED: 0430E             STATE OF NEW YORK                   03/31/07               
RUN NO: SA070-8                                                                     
                    2007-08 STATE AID PROJECTIONS                                   
                                                                                    
                   2006-07 AND 2007-08 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             530101                
                                   DISTRICT NAME:         DUANESBURG                
2006-07 BASE YEAR AIDS:                                                             
  FLEX AID                                                 2,387,536                
  EXCESS COST: PUBLIC W/O HIGH                               882,701                
  SOUND BASIC EDUCATION                                       53,837                
  LIMITED ENGLISH PROFICIENCY                                      0                
  ENROLLMENT ADJUSTMENT                                          955                
  SUPPL EXTRAORDINARY NEEDS                                   38,136                
  GROWTH                                                           0                
  REORG. INCENTIVE (OPERATING)                                     0                
  HIGH TAX AID                                                     0                
  TAX LIMITATION                                                   0                
  EARLY GRADE CLASS SIZE REDN                                 55,496                
  SMALL CITIES                                                     0                
  TSA,IPP,CAT RD,MAGNET,FT DRM                                     0                
SUBTOTAL: FOUNDATION AID BASE                              3,418,661                
  FULL DAY K CONVERSION                                            0                
  UNIV PRE-K + SUPP UPK + TPK                                      0                
  BOCES + SPECIAL SERVICES                                   443,348                
  PRIVATE/HIGH COST EX COST                                  255,841                
  HARDWARE & TECHNOLOGY                                       13,814                
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,732                
  TRANSPORTATION INCL SUMMER                                 960,370                
TOTAL                                                      5,162,766                
                                                                                    
  BUILDING + BLDG REORG INCENT                             1,003,002                
                                                                                    
2007-08 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,906,267                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,400                
  BOCES + SPECIAL SERVICES                                   482,589                
  PRIVATE/HIGH COST EX COST                                  150,379                
  HARDWARE & TECHNOLOGY                                       17,266                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,720                
  TRANSPORTATION INCL SUMMER                               1,025,160                
  EDUCATION GRANTS                                                 0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,712,781                
                                                                                    
$ CHG 07-08 MINUS 06-07                                      550,015                
% CHG TOTAL AID                                                10.65                
                                                                                    
$ CHG W/O BOCES,TRANSPORTATION                               445,984                
% CHG W/O BOCES,TRANSPORTATION                                 11.86                
                                                                                    
  BUILDING + BLDG REORG INCENT                               928,295                
  EXCEL AID                                                        0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
                                                                             
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