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:             081003                
                                   DISTRICT NAME:           UNADILLA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,795,023                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  124,884                
  TRANSPORTATION INCL SUMMER                                 888,220                
  BOCES + SPECIAL SERVICES                                 1,028,177                
  HIGH COST EXCESS COST                                      245,131                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,949                
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,987                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,169,371                
  BUILDING + BLDG REORG INCENT                             2,916,478                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,085,849                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,409,321                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  150,336                
  TRANSPORTATION INCL SUMMER                                 999,662                
  BOCES + SPECIAL SERVICES                                 1,164,785                
  HIGH COST EXCESS COST                                      236,120                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,442                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,178                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,045,844                
  BUILDING + BLDG REORG INCENT                             2,914,944                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,960,788                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                876,473                
% CHG TOTAL AID                                                 7.85                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  874,939                
% CHG W/ BLDG, REORG, EXCEL                                     6.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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