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:             060503                
                                   DISTRICT NAME:         CHAUTAUQUA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,869,846                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                 373,118                
  BOCES + SPECIAL SERVICES                                   193,230                
  HIGH COST EXCESS COST                                       59,799                
  PRIVATE EXCESS COST                                         58,647                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,557                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,676,797                
  BUILDING + BLDG REORG INCENT                             1,892,637                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,569,434                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,985,941                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   62,100                
  TRANSPORTATION INCL SUMMER                                 486,419                
  BOCES + SPECIAL SERVICES                                   226,414                
  HIGH COST EXCESS COST                                       47,415                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,012                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               256,703                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,133,004                
  BUILDING + BLDG REORG INCENT                             1,892,630                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,025,634                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                456,207                
% CHG TOTAL AID                                                 9.75                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  456,200                
% CHG W/ BLDG, REORG, EXCEL                                     6.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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