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:             030501                
                                   DISTRICT NAME:       HARPURSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,528,785                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  173,789                
  TRANSPORTATION INCL SUMMER                                 855,268                
  BOCES + SPECIAL SERVICES                                   738,739                
  HIGH COST EXCESS COST                                      130,959                
  PRIVATE EXCESS COST                                         52,731                
  HARDWARE & TECHNOLOGY                                       11,845                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,449                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,563,565                
  BUILDING + BLDG REORG INCENT                               606,812                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,170,377                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,016,218                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  209,337                
  TRANSPORTATION INCL SUMMER                                 975,861                
  BOCES + SPECIAL SERVICES                                   943,093                
  HIGH COST EXCESS COST                                       78,310                
  PRIVATE EXCESS COST                                         52,128                
  HARDWARE & TECHNOLOGY                                       15,250                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,844                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,368,041                
  BUILDING + BLDG REORG INCENT                               606,808                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,974,849                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                804,476                
% CHG TOTAL AID                                                 7.62                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  804,472                
% CHG W/ BLDG, REORG, EXCEL                                     7.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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