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:             043200                
                                   DISTRICT NAME:          SALAMANCA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,974,249                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  354,137                
  TRANSPORTATION INCL SUMMER                                 527,401                
  BOCES + SPECIAL SERVICES                                 1,487,825                
  HIGH COST EXCESS COST                                      181,331                
  PRIVATE EXCESS COST                                        223,156                
  HARDWARE & TECHNOLOGY                                       19,893                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,470                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,882,462                
  BUILDING + BLDG REORG INCENT                             3,313,092                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,195,554                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,703,647                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  381,327                
  TRANSPORTATION INCL SUMMER                                 594,765                
  BOCES + SPECIAL SERVICES                                 1,571,785                
  HIGH COST EXCESS COST                                      184,457                
  PRIVATE EXCESS COST                                        292,329                
  HARDWARE & TECHNOLOGY                                        2,700                
  SOFTWARE, LIBRARY, TEXTBOOK                                118,868                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,849,878                
  BUILDING + BLDG REORG INCENT                             2,276,821                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,126,699                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                967,416                
% CHG TOTAL AID                                                 6.50                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  -68,855                
% CHG W/ BLDG, REORG, EXCEL                                    -0.38                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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