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:             031501                
                                   DISTRICT NAME:     UNION-ENDICOTT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,058,438                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  455,415                
  TRANSPORTATION INCL SUMMER                               1,355,758                
  BOCES + SPECIAL SERVICES                                 3,442,239                
  HIGH COST EXCESS COST                                      509,299                
  PRIVATE EXCESS COST                                         16,201                
  HARDWARE & TECHNOLOGY                                       88,471                
  SOFTWARE, LIBRARY, TEXTBOOK                                374,171                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     25,299,992                
  BUILDING + BLDG REORG INCENT                             1,453,977                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               26,753,969                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,511,808                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  572,304                
  TRANSPORTATION INCL SUMMER                               1,556,153                
  BOCES + SPECIAL SERVICES                                 3,671,240                
  HIGH COST EXCESS COST                                      492,194                
  PRIVATE EXCESS COST                                         52,012                
  HARDWARE & TECHNOLOGY                                       70,626                
  SOFTWARE, LIBRARY, TEXTBOOK                                363,825                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     28,290,162                
  BUILDING + BLDG REORG INCENT                             3,913,884                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               32,204,046                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,990,170                
% CHG TOTAL AID                                                11.82                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,450,077                
% CHG W/ BLDG, REORG, EXCEL                                    20.37                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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