DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             010201                
                                   DISTRICT NAME:         BERNE KNOX                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,525,040                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   59,400                
  TRANSPORTATION INCL SUMMER                               1,694,512                
  BOCES + SPECIAL SERVICES                                   554,201                
  HIGH COST EXCESS COST                                      203,111                
  PRIVATE EXCESS COST                                        166,563                
  HARDWARE & TECHNOLOGY                                       18,376                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,584                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,313,787                
  BUILDING + BLDG REORG INCENT                               593,916                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,907,703                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,927,353                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                               1,808,320                
  BOCES + SPECIAL SERVICES                                   556,859                
  HIGH COST EXCESS COST                                      282,206                
  PRIVATE EXCESS COST                                        178,693                
  HARDWARE & TECHNOLOGY                                       18,673                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,590                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,931,894                
  BUILDING + BLDG REORG INCENT                               514,986                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,446,880                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                618,107                
% CHG TOTAL AID                                                 7.43                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  539,177                
% CHG W/ BLDG, REORG, EXCEL                                     6.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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