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:             130502                
                                   DISTRICT NAME:              DOVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,288,585                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,069,008                
  BOCES + SPECIAL SERVICES                                   562,264                
  HIGH COST EXCESS COST                                      115,986                
  PRIVATE EXCESS COST                                        201,066                
  HARDWARE & TECHNOLOGY                                       24,993                
  SOFTWARE, LIBRARY, TEXTBOOK                                142,330                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,404,232                
  BUILDING + BLDG REORG INCENT                             1,368,803                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,773,035                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,610,923                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,760                
  TRANSPORTATION INCL SUMMER                                 968,389                
  BOCES + SPECIAL SERVICES                                   469,015                
  HIGH COST EXCESS COST                                       87,914                
  PRIVATE EXCESS COST                                        199,443                
  HARDWARE & TECHNOLOGY                                       21,888                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,794                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,591,126                
  BUILDING + BLDG REORG INCENT                             1,495,297                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,086,423                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                186,894                
% CHG TOTAL AID                                                 1.99                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  313,388                
% CHG W/ BLDG, REORG, EXCEL                                     2.91                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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