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:             120701                
                                   DISTRICT NAME:           FRANKLIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,311,124                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   47,546                
  TRANSPORTATION INCL SUMMER                                 354,117                
  BOCES + SPECIAL SERVICES                                   301,394                
  HIGH COST EXCESS COST                                        8,079                
  PRIVATE EXCESS COST                                         28,332                
  HARDWARE & TECHNOLOGY                                        4,322                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,542                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                26,739                
TOTAL                                                      3,205,195                
  BUILDING + BLDG REORG INCENT                               131,519                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,336,714                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,380,457                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   60,642                
  TRANSPORTATION INCL SUMMER                                 393,462                
  BOCES + SPECIAL SERVICES                                   284,610                
  HIGH COST EXCESS COST                                        3,932                
  PRIVATE EXCESS COST                                         27,681                
  HARDWARE & TECHNOLOGY                                        4,099                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,698                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                 4,010                
TOTAL                                                      3,281,591                
  BUILDING + BLDG REORG INCENT                               565,198                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,846,789                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 76,396                
% CHG TOTAL AID                                                 2.38                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  510,075                
% CHG W/ BLDG, REORG, EXCEL                                    15.29                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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