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:             131801                
                                   DISTRICT NAME:          RHINEBECK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,702,800                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 286,172                
  BOCES + SPECIAL SERVICES                                   425,934                
  HIGH COST EXCESS COST                                       15,180                
  PRIVATE EXCESS COST                                         68,330                
  HARDWARE & TECHNOLOGY                                        4,310                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,611                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,603,337                
  BUILDING + BLDG REORG INCENT                               891,934                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,495,271                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,757,926                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 160,518                
  BOCES + SPECIAL SERVICES                                   330,139                
  HIGH COST EXCESS COST                                       24,197                
  PRIVATE EXCESS COST                                         59,063                
  HARDWARE & TECHNOLOGY                                          540                
  SOFTWARE, LIBRARY, TEXTBOOK                                103,426                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,589,809                
  BUILDING + BLDG REORG INCENT                               891,929                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,481,738                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -13,528                
% CHG TOTAL AID                                                -0.52                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  -13,533                
% CHG W/ BLDG, REORG, EXCEL                                    -0.39                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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