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:             101300                
                                   DISTRICT NAME:             HUDSON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,874,280                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  205,199                
  TRANSPORTATION INCL SUMMER                                       0                
  BOCES + SPECIAL SERVICES                                   554,675                
  HIGH COST EXCESS COST                                      261,096                
  PRIVATE EXCESS COST                                        219,008                
  HARDWARE & TECHNOLOGY                                       33,299                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,506                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               312,844                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,637,907                
  BUILDING + BLDG REORG INCENT                               677,146                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,315,053                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,290,508                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  271,604                
  TRANSPORTATION INCL SUMMER                                 920,835                
  BOCES + SPECIAL SERVICES                                   656,817                
  HIGH COST EXCESS COST                                      234,782                
  PRIVATE EXCESS COST                                        318,286                
  HARDWARE & TECHNOLOGY                                       31,247                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,517                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               218,990                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,113,586                
  BUILDING + BLDG REORG INCENT                             1,365,368                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,478,954                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,475,679                
% CHG TOTAL AID                                                 9.44                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,163,901                
% CHG W/ BLDG, REORG, EXCEL                                    13.26                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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