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:             062301                
                                   DISTRICT NAME:            BROCTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,307,972                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   86,334                
  TRANSPORTATION INCL SUMMER                                 466,724                
  BOCES + SPECIAL SERVICES                                   499,589                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         55,009                
  HARDWARE & TECHNOLOGY                                       13,520                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,822                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,482,970                
  BUILDING + BLDG REORG INCENT                             1,899,956                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,382,926                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,505,599                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,909                
  TRANSPORTATION INCL SUMMER                                 567,638                
  BOCES + SPECIAL SERVICES                                   635,310                
  HIGH COST EXCESS COST                                        4,090                
  PRIVATE EXCESS COST                                         61,298                
  HARDWARE & TECHNOLOGY                                       13,474                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,166                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               267,705                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,204,189                
  BUILDING + BLDG REORG INCENT                             1,742,813                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,947,002                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                721,219                
% CHG TOTAL AID                                                 9.64                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  564,076                
% CHG W/ BLDG, REORG, EXCEL                                     6.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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