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:             061101                
                                   DISTRICT NAME:           FALCONER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,426,374                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,519                
  TRANSPORTATION INCL SUMMER                                 729,248                
  BOCES + SPECIAL SERVICES                                   707,884                
  HIGH COST EXCESS COST                                      173,537                
  PRIVATE EXCESS COST                                        128,004                
  HARDWARE & TECHNOLOGY                                       25,201                
  SOFTWARE, LIBRARY, TEXTBOOK                                108,179                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,400,946                
  BUILDING + BLDG REORG INCENT                             1,813,979                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,214,925                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,251,483                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  155,460                
  TRANSPORTATION INCL SUMMER                                 786,150                
  BOCES + SPECIAL SERVICES                                   972,816                
  HIGH COST EXCESS COST                                      200,186                
  PRIVATE EXCESS COST                                        146,221                
  HARDWARE & TECHNOLOGY                                       25,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,249                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,642,565                
  BUILDING + BLDG REORG INCENT                             1,777,438                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,420,003                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,241,619                
% CHG TOTAL AID                                                13.21                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,205,078                
% CHG W/ BLDG, REORG, EXCEL                                    10.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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