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:             020101                
                                   DISTRICT NAME:      ALFRED ALMOND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,975,380                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   66,318                
  TRANSPORTATION INCL SUMMER                                 494,105                
  BOCES + SPECIAL SERVICES                                   530,070                
  HIGH COST EXCESS COST                                       73,129                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,545                
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,598                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,201,145                
  BUILDING + BLDG REORG INCENT                             1,033,367                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,234,512                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,373,649                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,554                
  TRANSPORTATION INCL SUMMER                                 539,049                
  BOCES + SPECIAL SERVICES                                   515,151                
  HIGH COST EXCESS COST                                       63,700                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,848                
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,207                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,633,158                
  BUILDING + BLDG REORG INCENT                               680,393                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,313,551                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                432,013                
% CHG TOTAL AID                                                 8.31                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                   79,039                
% CHG W/ BLDG, REORG, EXCEL                                     1.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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