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:             030601                
                                   DISTRICT NAME:     SUSQUEHANNA VA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,598,006                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,108,995                
  BOCES + SPECIAL SERVICES                                 1,744,623                
  HIGH COST EXCESS COST                                      174,972                
  PRIVATE EXCESS COST                                         75,171                
  HARDWARE & TECHNOLOGY                                       34,995                
  SOFTWARE, LIBRARY, TEXTBOOK                                165,794                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,902,556                
  BUILDING + BLDG REORG INCENT                             1,587,308                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,489,864                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,945,946                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  185,120                
  TRANSPORTATION INCL SUMMER                               1,293,567                
  BOCES + SPECIAL SERVICES                                 1,931,385                
  HIGH COST EXCESS COST                                      212,601                
  PRIVATE EXCESS COST                                        185,199                
  HARDWARE & TECHNOLOGY                                       35,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                160,601                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,949,419                
  BUILDING + BLDG REORG INCENT                             1,583,595                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,533,014                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,046,863                
% CHG TOTAL AID                                                 7.02                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,043,150                
% CHG W/ BLDG, REORG, EXCEL                                     6.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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