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:             140101                
                                   DISTRICT NAME:              ALDEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,280,555                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  109,619                
  TRANSPORTATION INCL SUMMER                               1,737,114                
  BOCES + SPECIAL SERVICES                                   880,951                
  HIGH COST EXCESS COST                                      177,824                
  PRIVATE EXCESS COST                                         35,451                
  HARDWARE & TECHNOLOGY                                       35,597                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,589                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,420,700                
  BUILDING + BLDG REORG INCENT                             2,661,467                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,082,167                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,827,303                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  175,356                
  TRANSPORTATION INCL SUMMER                               2,007,813                
  BOCES + SPECIAL SERVICES                                   768,610                
  HIGH COST EXCESS COST                                      214,636                
  PRIVATE EXCESS COST                                        101,169                
  HARDWARE & TECHNOLOGY                                       35,160                
  SOFTWARE, LIBRARY, TEXTBOOK                                160,679                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,290,726                
  BUILDING + BLDG REORG INCENT                             2,661,461                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,952,187                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                870,026                
% CHG TOTAL AID                                                 7.62                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  870,020                
% CHG W/ BLDG, REORG, EXCEL                                     6.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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