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:             090301                
                                   DISTRICT NAME:        BEEKMANTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,804,978                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  221,715                
  TRANSPORTATION INCL SUMMER                               1,499,166                
  BOCES + SPECIAL SERVICES                                   738,443                
  HIGH COST EXCESS COST                                       99,185                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       35,793                
  SOFTWARE, LIBRARY, TEXTBOOK                                168,215                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,567,495                
  BUILDING + BLDG REORG INCENT                             2,187,738                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,755,233                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,435,090                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  251,356                
  TRANSPORTATION INCL SUMMER                               1,578,332                
  BOCES + SPECIAL SERVICES                                   817,900                
  HIGH COST EXCESS COST                                      280,149                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       35,113                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,613                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,562,553                
  BUILDING + BLDG REORG INCENT                             2,161,239                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,723,792                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                995,058                
% CHG TOTAL AID                                                 7.33                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  968,559                
% CHG W/ BLDG, REORG, EXCEL                                     6.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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