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:             131701                
                                   DISTRICT NAME:           RED HOOK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,285,034                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,249,156                
  BOCES + SPECIAL SERVICES                                   711,371                
  HIGH COST EXCESS COST                                       75,209                
  PRIVATE EXCESS COST                                        406,739                
  HARDWARE & TECHNOLOGY                                       35,085                
  SOFTWARE, LIBRARY, TEXTBOOK                                195,702                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                70,170                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,028,466                
  BUILDING + BLDG REORG INCENT                             2,373,299                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,401,765                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,624,475                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                               1,282,109                
  BOCES + SPECIAL SERVICES                                   566,511                
  HIGH COST EXCESS COST                                       26,966                
  PRIVATE EXCESS COST                                        520,076                
  HARDWARE & TECHNOLOGY                                       28,887                
  SOFTWARE, LIBRARY, TEXTBOOK                                192,613                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               157,564                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,477,501                
  BUILDING + BLDG REORG INCENT                             2,367,987                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,845,488                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                449,035                
% CHG TOTAL AID                                                 3.73                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  443,723                
% CHG W/ BLDG, REORG, EXCEL                                     3.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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