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:             011003                
                                   DISTRICT NAME:      VOORHEESVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,240,107                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 696,004                
  BOCES + SPECIAL SERVICES                                   491,199                
  HIGH COST EXCESS COST                                       77,787                
  PRIVATE EXCESS COST                                         50,153                
  HARDWARE & TECHNOLOGY                                       14,742                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,100                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,675,092                
  BUILDING + BLDG REORG INCENT                             1,309,895                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,984,987                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,337,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 732,624                
  BOCES + SPECIAL SERVICES                                   414,373                
  HIGH COST EXCESS COST                                       72,009                
  PRIVATE EXCESS COST                                         48,550                
  HARDWARE & TECHNOLOGY                                       16,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,685                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,776,551                
  BUILDING + BLDG REORG INCENT                             1,648,444                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,424,995                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                101,459                
% CHG TOTAL AID                                                 2.17                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  440,008                
% CHG W/ BLDG, REORG, EXCEL                                     7.35                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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