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:             120401                
                                   DISTRICT NAME:     CHARLOTTE VALL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,153,129                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   64,000                
  TRANSPORTATION INCL SUMMER                                 286,302                
  BOCES + SPECIAL SERVICES                                   385,285                
  HIGH COST EXCESS COST                                      121,494                
  PRIVATE EXCESS COST                                         29,239                
  HARDWARE & TECHNOLOGY                                        5,002                
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,474                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,175,925                
  BUILDING + BLDG REORG INCENT                               386,934                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,562,859                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,310,094                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   84,000                
  TRANSPORTATION INCL SUMMER                                 359,593                
  BOCES + SPECIAL SERVICES                                   400,944                
  HIGH COST EXCESS COST                                      165,643                
  PRIVATE EXCESS COST                                        107,025                
  HARDWARE & TECHNOLOGY                                        6,399                
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,423                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,537,121                
  BUILDING + BLDG REORG INCENT                               386,927                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,924,048                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                361,196                
% CHG TOTAL AID                                                 8.65                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  361,189                
% CHG W/ BLDG, REORG, EXCEL                                     7.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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