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:             051101                
                                   DISTRICT NAME:         PORT BYRON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,015,033                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  126,976                
  TRANSPORTATION INCL SUMMER                                 658,576                
  BOCES + SPECIAL SERVICES                                 1,058,745                
  HIGH COST EXCESS COST                                      202,701                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       24,676                
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,467                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,184,174                
  BUILDING + BLDG REORG INCENT                             1,091,231                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,275,405                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,428,650                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  202,368                
  TRANSPORTATION INCL SUMMER                                 712,355                
  BOCES + SPECIAL SERVICES                                 1,124,644                
  HIGH COST EXCESS COST                                      137,525                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,961                
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,527                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,719,030                
  BUILDING + BLDG REORG INCENT                             1,091,227                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,810,257                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                534,856                
% CHG TOTAL AID                                                 5.25                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  534,852                
% CHG W/ BLDG, REORG, EXCEL                                     4.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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