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:             051301                
                                   DISTRICT NAME:            MORAVIA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,543,575                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,018                
  TRANSPORTATION INCL SUMMER                               1,110,890                
  BOCES + SPECIAL SERVICES                                   946,808                
  HIGH COST EXCESS COST                                      170,643                
  PRIVATE EXCESS COST                                        108,935                
  HARDWARE & TECHNOLOGY                                       11,225                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,997                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,083,091                
  BUILDING + BLDG REORG INCENT                               854,969                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,938,060                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,992,930                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  135,223                
  TRANSPORTATION INCL SUMMER                               1,155,079                
  BOCES + SPECIAL SERVICES                                   949,032                
  HIGH COST EXCESS COST                                      167,758                
  PRIVATE EXCESS COST                                         64,985                
  HARDWARE & TECHNOLOGY                                       18,966                
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,691                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,570,664                
  BUILDING + BLDG REORG INCENT                               854,967                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,425,631                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                487,573                
% CHG TOTAL AID                                                 4.84                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  487,571                
% CHG W/ BLDG, REORG, EXCEL                                     4.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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