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:             131101                
                                   DISTRICT NAME:          NORTHEAST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,619,103                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                                 518,099                
  BOCES + SPECIAL SERVICES                                   289,352                
  HIGH COST EXCESS COST                                       44,821                
  PRIVATE EXCESS COST                                         33,429                
  HARDWARE & TECHNOLOGY                                        5,134                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,937                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,650,075                
  BUILDING + BLDG REORG INCENT                             1,054,612                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,704,687                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,727,676                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                                 517,809                
  BOCES + SPECIAL SERVICES                                   328,028                
  HIGH COST EXCESS COST                                       21,785                
  PRIVATE EXCESS COST                                         29,790                
  HARDWARE & TECHNOLOGY                                        7,683                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,686                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               118,538                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,910,295                
  BUILDING + BLDG REORG INCENT                             1,054,610                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,964,905                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                260,220                
% CHG TOTAL AID                                                 5.60                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  260,218                
% CHG W/ BLDG, REORG, EXCEL                                     4.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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