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:             100902                
                                   DISTRICT NAME:         GERMANTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,304,322                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 372,617                
  BOCES + SPECIAL SERVICES                                   204,589                
  HIGH COST EXCESS COST                                      118,225                
  PRIVATE EXCESS COST                                         60,822                
  HARDWARE & TECHNOLOGY                                        7,732                
  SOFTWARE, LIBRARY, TEXTBOOK                                 55,801                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               101,336                
  SUPPLEMENTAL PUB EXCESS COST                                   467                
TOTAL                                                      4,225,911                
  BUILDING + BLDG REORG INCENT                               758,618                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,984,529                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,403,451                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 378,518                
  BOCES + SPECIAL SERVICES                                   224,078                
  HIGH COST EXCESS COST                                      112,980                
  PRIVATE EXCESS COST                                         67,208                
  HARDWARE & TECHNOLOGY                                        6,827                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,642                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               143,068                
  SUPPLEMENTAL PUB EXCESS COST                                    70                
TOTAL                                                      4,443,842                
  BUILDING + BLDG REORG INCENT                               758,615                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,202,457                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                217,931                
% CHG TOTAL AID                                                 5.16                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  217,928                
% CHG W/ BLDG, REORG, EXCEL                                     4.37                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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