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:             070902                
                                   DISTRICT NAME:     ELMIRA HEIGHTS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,344,846                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  173,940                
  TRANSPORTATION INCL SUMMER                                 489,639                
  BOCES + SPECIAL SERVICES                                 1,065,221                
  HIGH COST EXCESS COST                                      220,160                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,696                
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,349                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,393,851                
  BUILDING + BLDG REORG INCENT                             1,510,169                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,904,020                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,670,366                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  188,356                
  TRANSPORTATION INCL SUMMER                                 491,256                
  BOCES + SPECIAL SERVICES                                 1,149,910                
  HIGH COST EXCESS COST                                      236,860                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,743                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,843,491                
  BUILDING + BLDG REORG INCENT                             1,605,108                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,448,599                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                449,640                
% CHG TOTAL AID                                                 5.36                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  544,579                
% CHG W/ BLDG, REORG, EXCEL                                     5.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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