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:             042400                
                                   DISTRICT NAME:              OLEAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,497,103                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  461,941                
  TRANSPORTATION INCL SUMMER                                 511,880                
  BOCES + SPECIAL SERVICES                                 1,722,656                
  HIGH COST EXCESS COST                                      574,791                
  PRIVATE EXCESS COST                                        228,100                
  HARDWARE & TECHNOLOGY                                       50,285                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,072                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,256,828                
  BUILDING + BLDG REORG INCENT                             1,462,665                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,719,493                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,536,870                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  504,610                
  TRANSPORTATION INCL SUMMER                                 580,566                
  BOCES + SPECIAL SERVICES                                 2,006,020                
  HIGH COST EXCESS COST                                      524,781                
  PRIVATE EXCESS COST                                        221,420                
  HARDWARE & TECHNOLOGY                                       49,157                
  SOFTWARE, LIBRARY, TEXTBOOK                                202,204                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,625,628                
  BUILDING + BLDG REORG INCENT                             1,428,041                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,053,669                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,368,800                
% CHG TOTAL AID                                                 7.50                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,334,176                
% CHG W/ BLDG, REORG, EXCEL                                     6.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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