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:             070600                
                                   DISTRICT NAME:             ELMIRA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          49,310,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,333,454                
  TRANSPORTATION INCL SUMMER                               2,760,309                
  BOCES + SPECIAL SERVICES                                 7,050,588                
  HIGH COST EXCESS COST                                    1,266,790                
  PRIVATE EXCESS COST                                        108,651                
  HARDWARE & TECHNOLOGY                                      160,424                
  SOFTWARE, LIBRARY, TEXTBOOK                                621,448                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     62,612,370                
  BUILDING + BLDG REORG INCENT                             7,684,420                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               70,296,790                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          54,654,548                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,489,767                
  TRANSPORTATION INCL SUMMER                               2,996,714                
  BOCES + SPECIAL SERVICES                                 7,907,549                
  HIGH COST EXCESS COST                                      992,355                
  PRIVATE EXCESS COST                                         72,600                
  HARDWARE & TECHNOLOGY                                      161,254                
  SOFTWARE, LIBRARY, TEXTBOOK                                618,931                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     68,893,718                
  BUILDING + BLDG REORG INCENT                            14,799,732                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               83,693,450                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              6,281,348                
% CHG TOTAL AID                                                10.03                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                               13,396,660                
% CHG W/ BLDG, REORG, EXCEL                                    19.06                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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