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:             061001                
                                   DISTRICT NAME:        BEMUS POINT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,982,916                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 412,376                
  BOCES + SPECIAL SERVICES                                   274,349                
  HIGH COST EXCESS COST                                       88,712                
  PRIVATE EXCESS COST                                          4,435                
  HARDWARE & TECHNOLOGY                                       12,272                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,301                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,895,361                
  BUILDING + BLDG REORG INCENT                               762,001                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,657,362                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,072,403                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                 440,695                
  BOCES + SPECIAL SERVICES                                   370,597                
  HIGH COST EXCESS COST                                      110,380                
  PRIVATE EXCESS COST                                         32,843                
  HARDWARE & TECHNOLOGY                                       11,539                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,945                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,166,902                
  BUILDING + BLDG REORG INCENT                               764,309                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,931,211                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                271,541                
% CHG TOTAL AID                                                 6.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  273,849                
% CHG W/ BLDG, REORG, EXCEL                                     5.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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