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:             042901                
                                   DISTRICT NAME:          PORTVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,741,801                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  125,268                
  TRANSPORTATION INCL SUMMER                                 629,419                
  BOCES + SPECIAL SERVICES                                   972,869                
  HIGH COST EXCESS COST                                       75,389                
  PRIVATE EXCESS COST                                          1,812                
  HARDWARE & TECHNOLOGY                                       20,316                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,884                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,640,758                
  BUILDING + BLDG REORG INCENT                             1,125,512                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,766,270                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,049,656                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  173,586                
  TRANSPORTATION INCL SUMMER                                 789,505                
  BOCES + SPECIAL SERVICES                                 1,162,877                
  HIGH COST EXCESS COST                                       95,728                
  PRIVATE EXCESS COST                                         43,330                
  HARDWARE & TECHNOLOGY                                       16,922                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,165                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,403,769                
  BUILDING + BLDG REORG INCENT                             1,245,664                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,649,433                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                763,011                
% CHG TOTAL AID                                                 8.83                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  883,163                
% CHG W/ BLDG, REORG, EXCEL                                     9.04                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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