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:             120501                
                                   DISTRICT NAME:              DELHI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,335,256                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 839,806                
  BOCES + SPECIAL SERVICES                                   636,912                
  HIGH COST EXCESS COST                                       60,443                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,487                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,325                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               136,833                
  SUPPLEMENTAL PUB EXCESS COST                               111,586                
TOTAL                                                      7,205,648                
  BUILDING + BLDG REORG INCENT                             1,749,385                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,955,033                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,495,313                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 887,731                
  BOCES + SPECIAL SERVICES                                   694,117                
  HIGH COST EXCESS COST                                       45,401                
  PRIVATE EXCESS COST                                         19,736                
  HARDWARE & TECHNOLOGY                                       10,892                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,652                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               181,329                
  SUPPLEMENTAL PUB EXCESS COST                                16,737                
TOTAL                                                      7,471,908                
  BUILDING + BLDG REORG INCENT                             1,998,738                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,470,646                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                266,260                
% CHG TOTAL AID                                                 3.70                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  515,613                
% CHG W/ BLDG, REORG, EXCEL                                     5.76                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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