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:             120102                
                                   DISTRICT NAME:              ANDES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             602,709                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   13,500                
  TRANSPORTATION INCL SUMMER                                  51,009                
  BOCES + SPECIAL SERVICES                                   134,127                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,189                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                 5,635                
TOTAL                                                        916,169                
  BUILDING + BLDG REORG INCENT                                    66                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  916,235                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             620,790                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   21,600                
  TRANSPORTATION INCL SUMMER                                  56,317                
  BOCES + SPECIAL SERVICES                                    93,968                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,627                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                   845                
TOTAL                                                        903,147                
  BUILDING + BLDG REORG INCENT                                22,342                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  925,489                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -13,022                
% CHG TOTAL AID                                                -1.42                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                    9,254                
% CHG W/ BLDG, REORG, EXCEL                                     1.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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