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:             042302                
                                   DISTRICT NAME:     CATTARAUGUS-LI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,827,547                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,044,664                
  BOCES + SPECIAL SERVICES                                 1,346,343                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,033                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,898                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               261,477                
TOTAL                                                     11,587,962                
  BUILDING + BLDG REORG INCENT                               604,848                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,192,810                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,614,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   93,785                
  TRANSPORTATION INCL SUMMER                               1,347,768                
  BOCES + SPECIAL SERVICES                                 1,409,524                
  HIGH COST EXCESS COST                                       53,857                
  PRIVATE EXCESS COST                                         85,191                
  HARDWARE & TECHNOLOGY                                       20,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,909                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                39,221                
TOTAL                                                     12,746,654                
  BUILDING + BLDG REORG INCENT                               604,844                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,351,498                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,158,692                
% CHG TOTAL AID                                                10.00                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,158,688                
% CHG W/ BLDG, REORG, EXCEL                                     9.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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