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:             031701                
                                   DISTRICT NAME:            WINDSOR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,366,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  165,823                
  TRANSPORTATION INCL SUMMER                               1,507,276                
  BOCES + SPECIAL SERVICES                                 2,138,419                
  HIGH COST EXCESS COST                                      225,109                
  PRIVATE EXCESS COST                                         91,073                
  HARDWARE & TECHNOLOGY                                       36,650                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,703                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,684,452                
  BUILDING + BLDG REORG INCENT                             1,506,017                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,190,469                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,532,133                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  261,024                
  TRANSPORTATION INCL SUMMER                               1,786,875                
  BOCES + SPECIAL SERVICES                                 2,392,977                
  HIGH COST EXCESS COST                                      208,565                
  PRIVATE EXCESS COST                                        118,491                
  HARDWARE & TECHNOLOGY                                       33,131                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,765                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,486,961                
  BUILDING + BLDG REORG INCENT                             1,493,434                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,980,395                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,802,509                
% CHG TOTAL AID                                                11.49                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,789,926                
% CHG W/ BLDG, REORG, EXCEL                                    10.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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