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:             091101                
                                   DISTRICT NAME:               PERU                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,822,842                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,831,290                
  BOCES + SPECIAL SERVICES                                   925,906                
  HIGH COST EXCESS COST                                      613,166                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       35,150                
  SOFTWARE, LIBRARY, TEXTBOOK                                182,311                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                65,986                
TOTAL                                                     19,476,651                
  BUILDING + BLDG REORG INCENT                             3,126,354                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,603,005                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,297,527                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  158,400                
  TRANSPORTATION INCL SUMMER                               1,937,054                
  BOCES + SPECIAL SERVICES                                   868,602                
  HIGH COST EXCESS COST                                      414,883                
  PRIVATE EXCESS COST                                         90,057                
  HARDWARE & TECHNOLOGY                                       44,887                
  SOFTWARE, LIBRARY, TEXTBOOK                                184,073                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 9,897                
TOTAL                                                     20,005,380                
  BUILDING + BLDG REORG INCENT                             3,182,923                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               23,188,303                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                528,729                
% CHG TOTAL AID                                                 2.71                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  585,298                
% CHG W/ BLDG, REORG, EXCEL                                     2.59                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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