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:             031601                
                                   DISTRICT NAME:             VESTAL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,496,395                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  194,400                
  TRANSPORTATION INCL SUMMER                               1,863,643                
  BOCES + SPECIAL SERVICES                                 2,891,420                
  HIGH COST EXCESS COST                                       22,489                
  PRIVATE EXCESS COST                                        114,270                
  HARDWARE & TECHNOLOGY                                        5,373                
  SOFTWARE, LIBRARY, TEXTBOOK                                352,662                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,940,652                
  BUILDING + BLDG REORG INCENT                             1,765,859                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,706,511                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,650,819                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  275,400                
  TRANSPORTATION INCL SUMMER                               2,423,614                
  BOCES + SPECIAL SERVICES                                 3,545,787                
  HIGH COST EXCESS COST                                      273,868                
  PRIVATE EXCESS COST                                        115,649                
  HARDWARE & TECHNOLOGY                                        6,915                
  SOFTWARE, LIBRARY, TEXTBOOK                                342,666                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,634,718                
  BUILDING + BLDG REORG INCENT                             4,226,773                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,861,491                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,694,066                
% CHG TOTAL AID                                                15.02                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,154,980                
% CHG W/ BLDG, REORG, EXCEL                                    26.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE