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:             022902                
                                   DISTRICT NAME:     BOLIVAR-RICHBG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,464,620                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  237,213                
  TRANSPORTATION INCL SUMMER                                 602,878                
  BOCES + SPECIAL SERVICES                                 1,469,740                
  HIGH COST EXCESS COST                                      187,910                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,402                
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,153                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,042,916                
  BUILDING + BLDG REORG INCENT                             4,117,625                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,160,541                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,890,001                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  242,865                
  TRANSPORTATION INCL SUMMER                                 701,598                
  BOCES + SPECIAL SERVICES                                 1,618,530                
  HIGH COST EXCESS COST                                      251,951                
  PRIVATE EXCESS COST                                         23,825                
  HARDWARE & TECHNOLOGY                                       18,169                
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,684                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,810,623                
  BUILDING + BLDG REORG INCENT                             3,607,106                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,417,729                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                767,707                
% CHG TOTAL AID                                                 6.95                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  257,188                
% CHG W/ BLDG, REORG, EXCEL                                     1.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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