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:             121702                
                                   DISTRICT NAME:       S. KORTRIGHT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,568,890                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   36,000                
  TRANSPORTATION INCL SUMMER                                 354,784                
  BOCES + SPECIAL SERVICES                                   390,286                
  HIGH COST EXCESS COST                                       63,997                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,674                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,513                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,545,144                
  BUILDING + BLDG REORG INCENT                               426,725                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,971,869                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,645,956                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 373,440                
  BOCES + SPECIAL SERVICES                                   300,977                
  HIGH COST EXCESS COST                                       31,311                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,183                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,430                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,562,297                
  BUILDING + BLDG REORG INCENT                               366,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,928,910                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 17,153                
% CHG TOTAL AID                                                 0.48                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  -42,959                
% CHG W/ BLDG, REORG, EXCEL                                    -1.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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