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:             131602                
                                   DISTRICT NAME:        SPACKENKILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,157,351                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 662,538                
  BOCES + SPECIAL SERVICES                                   934,975                
  HIGH COST EXCESS COST                                       62,370                
  PRIVATE EXCESS COST                                        119,843                
  HARDWARE & TECHNOLOGY                                       23,861                
  SOFTWARE, LIBRARY, TEXTBOOK                                147,769                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,108,707                
  BUILDING + BLDG REORG INCENT                               493,274                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,601,981                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,779,591                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 653,264                
  BOCES + SPECIAL SERVICES                                   797,312                
  HIGH COST EXCESS COST                                       67,407                
  PRIVATE EXCESS COST                                        114,705                
  HARDWARE & TECHNOLOGY                                       22,457                
  SOFTWARE, LIBRARY, TEXTBOOK                                147,459                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               341,382                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,980,277                
  BUILDING + BLDG REORG INCENT                               650,132                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,630,409                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                871,570                
% CHG TOTAL AID                                                14.27                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,028,428                
% CHG W/ BLDG, REORG, EXCEL                                    15.58                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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