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:             010622                
                                   DISTRICT NAME:          MAPLEWOOD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             462,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  34,649                
  BOCES + SPECIAL SERVICES                                    51,929                
  HIGH COST EXCESS COST                                       10,870                
  PRIVATE EXCESS COST                                         31,550                
  HARDWARE & TECHNOLOGY                                          365                
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,173                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,283                
TOTAL                                                        603,352                
  BUILDING + BLDG REORG INCENT                                15,832                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  619,184                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             484,727                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                  48,790                
  BOCES + SPECIAL SERVICES                                    45,220                
  HIGH COST EXCESS COST                                       11,425                
  PRIVATE EXCESS COST                                         36,099                
  HARDWARE & TECHNOLOGY                                        1,974                
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,132                
  OPERATING REORG INCENTIVE                                  103,572                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                   642                
TOTAL                                                        790,181                
  BUILDING + BLDG REORG INCENT                                18,222                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  808,403                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                186,829                
% CHG TOTAL AID                                                30.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  189,219                
% CHG W/ BLDG, REORG, EXCEL                                    30.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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