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:             040302                
                                   DISTRICT NAME:     ALLEGANY-LIMES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,472,651                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,220                
  TRANSPORTATION INCL SUMMER                                 808,110                
  BOCES + SPECIAL SERVICES                                 1,319,845                
  HIGH COST EXCESS COST                                      312,611                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,384                
  SOFTWARE, LIBRARY, TEXTBOOK                                108,994                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,165,815                
  BUILDING + BLDG REORG INCENT                             2,200,475                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,366,290                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,909,371                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  152,220                
  TRANSPORTATION INCL SUMMER                                 893,921                
  BOCES + SPECIAL SERVICES                                 1,130,743                
  HIGH COST EXCESS COST                                      284,300                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,192                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,502,747                
  BUILDING + BLDG REORG INCENT                             2,200,471                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,703,218                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                336,932                
% CHG TOTAL AID                                                 3.02                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  336,928                
% CHG W/ BLDG, REORG, EXCEL                                     2.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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