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:             031301                
                                   DISTRICT NAME:            DEPOSIT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,302,322                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   72,000                
  TRANSPORTATION INCL SUMMER                                 427,160                
  BOCES + SPECIAL SERVICES                                   508,702                
  HIGH COST EXCESS COST                                       65,272                
  PRIVATE EXCESS COST                                         51,883                
  HARDWARE & TECHNOLOGY                                       10,029                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,607                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,494,975                
  BUILDING + BLDG REORG INCENT                               519,685                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,014,660                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,476,635                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   84,000                
  TRANSPORTATION INCL SUMMER                                 514,871                
  BOCES + SPECIAL SERVICES                                   562,633                
  HIGH COST EXCESS COST                                       26,194                
  PRIVATE EXCESS COST                                         38,234                
  HARDWARE & TECHNOLOGY                                        8,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 51,857                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               290,026                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,052,450                
  BUILDING + BLDG REORG INCENT                               530,093                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,582,543                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                557,475                
% CHG TOTAL AID                                                10.15                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  567,883                
% CHG W/ BLDG, REORG, EXCEL                                     9.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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