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:             060201                
                                   DISTRICT NAME:       SOUTHWESTERN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,546,342                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,412                
  TRANSPORTATION INCL SUMMER                                 657,428                
  BOCES + SPECIAL SERVICES                                   791,917                
  HIGH COST EXCESS COST                                      128,230                
  PRIVATE EXCESS COST                                         20,937                
  HARDWARE & TECHNOLOGY                                          739                
  SOFTWARE, LIBRARY, TEXTBOOK                                127,999                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,379,004                
  BUILDING + BLDG REORG INCENT                             2,351,343                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,730,347                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,018,566                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  132,675                
  TRANSPORTATION INCL SUMMER                                 848,777                
  BOCES + SPECIAL SERVICES                                   941,496                
  HIGH COST EXCESS COST                                      143,867                
  PRIVATE EXCESS COST                                         20,102                
  HARDWARE & TECHNOLOGY                                       29,956                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,400                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,242,839                
  BUILDING + BLDG REORG INCENT                             2,669,024                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,911,863                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                863,835                
% CHG TOTAL AID                                                10.31                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,181,516                
% CHG W/ BLDG, REORG, EXCEL                                    11.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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