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:             030200                
                                   DISTRICT NAME:         BINGHAMTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,475,161                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,508,107                
  TRANSPORTATION INCL SUMMER                               1,987,606                
  BOCES + SPECIAL SERVICES                                 3,598,434                
  HIGH COST EXCESS COST                                      720,613                
  PRIVATE EXCESS COST                                        338,305                
  HARDWARE & TECHNOLOGY                                       85,674                
  SOFTWARE, LIBRARY, TEXTBOOK                                534,809                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     44,248,709                
  BUILDING + BLDG REORG INCENT                             3,487,956                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               47,736,665                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          40,796,435                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,838,660                
  TRANSPORTATION INCL SUMMER                               2,031,282                
  BOCES + SPECIAL SERVICES                                 4,171,908                
  HIGH COST EXCESS COST                                      596,346                
  PRIVATE EXCESS COST                                        340,460                
  HARDWARE & TECHNOLOGY                                      130,316                
  SOFTWARE, LIBRARY, TEXTBOOK                                531,294                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     50,436,701                
  BUILDING + BLDG REORG INCENT                             3,315,318                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               53,752,019                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              6,187,992                
% CHG TOTAL AID                                                13.98                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                6,015,354                
% CHG W/ BLDG, REORG, EXCEL                                    12.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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