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:             080101                
                                   DISTRICT NAME:              AFTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,063,677                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   94,165                
  TRANSPORTATION INCL SUMMER                                 689,420                
  BOCES + SPECIAL SERVICES                                   696,447                
  HIGH COST EXCESS COST                                      170,624                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,936                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,765,269                
  BUILDING + BLDG REORG INCENT                             1,818,865                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,584,134                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,521,582                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  110,139                
  TRANSPORTATION INCL SUMMER                                 715,143                
  BOCES + SPECIAL SERVICES                                   791,739                
  HIGH COST EXCESS COST                                      122,948                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       15,230                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,950                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,334,731                
  BUILDING + BLDG REORG INCENT                             1,818,909                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,153,640                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                569,462                
% CHG TOTAL AID                                                 7.33                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  569,506                
% CHG W/ BLDG, REORG, EXCEL                                     5.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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