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:             040901                
                                   DISTRICT NAME:      ELLICOTTVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,526,166                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,160                
  TRANSPORTATION INCL SUMMER                                 181,507                
  BOCES + SPECIAL SERVICES                                   374,743                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,224                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,702                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,226,502                
  BUILDING + BLDG REORG INCENT                               552,962                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,779,464                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,601,950                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,861                
  TRANSPORTATION INCL SUMMER                                 271,987                
  BOCES + SPECIAL SERVICES                                   402,257                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        1,137                
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,490                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,418,682                
  BUILDING + BLDG REORG INCENT                               638,397                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,057,079                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                192,180                
% CHG TOTAL AID                                                 5.96                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  277,615                
% CHG W/ BLDG, REORG, EXCEL                                     7.35                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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