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:             020702                
                                   DISTRICT NAME:     GENESEE VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,252,002                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  103,527                
  TRANSPORTATION INCL SUMMER                                 508,707                
  BOCES + SPECIAL SERVICES                                   688,273                
  HIGH COST EXCESS COST                                      215,690                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        9,217                
  SOFTWARE, LIBRARY, TEXTBOOK                                 56,799                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,834,215                
  BUILDING + BLDG REORG INCENT                             2,051,760                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,885,975                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,864,897                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  131,099                
  TRANSPORTATION INCL SUMMER                                 597,513                
  BOCES + SPECIAL SERVICES                                   836,115                
  HIGH COST EXCESS COST                                      222,845                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,730                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,716,199                
  BUILDING + BLDG REORG INCENT                             1,700,835                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,417,034                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                881,984                
% CHG TOTAL AID                                                11.26                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  531,059                
% CHG W/ BLDG, REORG, EXCEL                                     5.37                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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