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:             020601                
                                   DISTRICT NAME:            ANDOVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,871,311                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,422                
  TRANSPORTATION INCL SUMMER                                 214,738                
  BOCES + SPECIAL SERVICES                                   425,195                
  HIGH COST EXCESS COST                                       38,965                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,014                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,655,752                
  BUILDING + BLDG REORG INCENT                             1,024,921                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,680,673                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,302,007                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,158                
  TRANSPORTATION INCL SUMMER                                 223,934                
  BOCES + SPECIAL SERVICES                                   533,441                
  HIGH COST EXCESS COST                                       59,989                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,530                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,899                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,260,958                
  BUILDING + BLDG REORG INCENT                             1,040,090                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,301,048                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                605,206                
% CHG TOTAL AID                                                16.55                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  620,375                
% CHG W/ BLDG, REORG, EXCEL                                    13.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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