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:             091200                
                                   DISTRICT NAME:        PLATTSBURGH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,514,181                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,390                
  TRANSPORTATION INCL SUMMER                                 274,743                
  BOCES + SPECIAL SERVICES                                   701,377                
  HIGH COST EXCESS COST                                      297,246                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       36,430                
  SOFTWARE, LIBRARY, TEXTBOOK                                168,649                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               186,928                
TOTAL                                                     14,286,944                
  BUILDING + BLDG REORG INCENT                             1,675,257                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,962,201                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,889,606                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  239,887                
  TRANSPORTATION INCL SUMMER                                 303,454                
  BOCES + SPECIAL SERVICES                                   726,634                
  HIGH COST EXCESS COST                                      486,501                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       34,879                
  SOFTWARE, LIBRARY, TEXTBOOK                                155,547                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               497,272                
  SUPPLEMENTAL PUB EXCESS COST                                28,039                
TOTAL                                                     15,361,819                
  BUILDING + BLDG REORG INCENT                             1,691,001                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,052,820                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,074,875                
% CHG TOTAL AID                                                 7.52                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,090,619                
% CHG W/ BLDG, REORG, EXCEL                                     6.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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