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:             090201                
                                   DISTRICT NAME:     AUSABLE VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,368,179                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,591,638                
  BOCES + SPECIAL SERVICES                                   528,473                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,894                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,601,509                
  BUILDING + BLDG REORG INCENT                             1,426,356                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,027,865                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,888,869                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  104,739                
  TRANSPORTATION INCL SUMMER                               1,669,500                
  BOCES + SPECIAL SERVICES                                   476,270                
  HIGH COST EXCESS COST                                      183,414                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                104,310                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,445,602                
  BUILDING + BLDG REORG INCENT                             3,319,966                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,765,568                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                844,093                
% CHG TOTAL AID                                                 7.28                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,737,703                
% CHG W/ BLDG, REORG, EXCEL                                    21.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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