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:             060800                
                                   DISTRICT NAME:            DUNKIRK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,593,395                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  421,110                
  TRANSPORTATION INCL SUMMER                                 780,604                
  BOCES + SPECIAL SERVICES                                 1,005,622                
  HIGH COST EXCESS COST                                      332,400                
  PRIVATE EXCESS COST                                         29,150                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                186,365                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,348,646                
  BUILDING + BLDG REORG INCENT                             1,217,384                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,566,030                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,507,482                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  475,570                
  TRANSPORTATION INCL SUMMER                                 803,056                
  BOCES + SPECIAL SERVICES                                 1,718,261                
  HIGH COST EXCESS COST                                      425,892                
  PRIVATE EXCESS COST                                         23,440                
  HARDWARE & TECHNOLOGY                                       48,194                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,672                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,178,567                
  BUILDING + BLDG REORG INCENT                             1,130,190                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,308,757                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,829,921                
% CHG TOTAL AID                                                15.42                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,742,727                
% CHG W/ BLDG, REORG, EXCEL                                    14.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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