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:             043501                
                                   DISTRICT NAME:     YORKSHRE-PIONE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,916,975                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  393,741                
  TRANSPORTATION INCL SUMMER                               2,431,620                
  BOCES + SPECIAL SERVICES                                 2,583,575                
  HIGH COST EXCESS COST                                      525,928                
  PRIVATE EXCESS COST                                        194,061                
  HARDWARE & TECHNOLOGY                                       50,157                
  SOFTWARE, LIBRARY, TEXTBOOK                                220,378                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               112,931                
TOTAL                                                     27,429,366                
  BUILDING + BLDG REORG INCENT                               993,559                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,422,925                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,988,004                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  498,772                
  TRANSPORTATION INCL SUMMER                               2,546,738                
  BOCES + SPECIAL SERVICES                                 2,539,724                
  HIGH COST EXCESS COST                                      555,394                
  PRIVATE EXCESS COST                                        204,057                
  HARDWARE & TECHNOLOGY                                       45,982                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,720                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                16,939                
TOTAL                                                     29,613,330                
  BUILDING + BLDG REORG INCENT                               993,556                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               30,606,886                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,183,964                
% CHG TOTAL AID                                                 7.96                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,183,961                
% CHG W/ BLDG, REORG, EXCEL                                     7.68                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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