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:             031502                
                                   DISTRICT NAME:     JOHNSON   CITY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,909,115                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  347,539                
  TRANSPORTATION INCL SUMMER                               1,747,530                
  BOCES + SPECIAL SERVICES                                 1,270,015                
  HIGH COST EXCESS COST                                      170,262                
  PRIVATE EXCESS COST                                         84,228                
  HARDWARE & TECHNOLOGY                                       51,497                
  SOFTWARE, LIBRARY, TEXTBOOK                                229,791                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,809,977                
  BUILDING + BLDG REORG INCENT                             2,814,993                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,624,970                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,845,482                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  380,478                
  TRANSPORTATION INCL SUMMER                               1,725,590                
  BOCES + SPECIAL SERVICES                                 1,304,405                
  HIGH COST EXCESS COST                                      177,220                
  PRIVATE EXCESS COST                                         70,882                
  HARDWARE & TECHNOLOGY                                       52,040                
  SOFTWARE, LIBRARY, TEXTBOOK                                224,230                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,780,327                
  BUILDING + BLDG REORG INCENT                             2,892,839                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,673,166                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,970,350                
% CHG TOTAL AID                                                11.72                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,048,196                
% CHG W/ BLDG, REORG, EXCEL                                    10.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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