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:             140201                
                                   DISTRICT NAME:            AMHERST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,688,004                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  380,698                
  TRANSPORTATION INCL SUMMER                               1,083,514                
  BOCES + SPECIAL SERVICES                                   487,837                
  HIGH COST EXCESS COST                                      108,550                
  PRIVATE EXCESS COST                                        477,905                
  HARDWARE & TECHNOLOGY                                       66,195                
  SOFTWARE, LIBRARY, TEXTBOOK                                269,863                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,562,566                
  BUILDING + BLDG REORG INCENT                             1,302,025                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,864,591                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,541,204                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  445,455                
  TRANSPORTATION INCL SUMMER                               1,096,327                
  BOCES + SPECIAL SERVICES                                   691,491                
  HIGH COST EXCESS COST                                      135,242                
  PRIVATE EXCESS COST                                        432,070                
  HARDWARE & TECHNOLOGY                                       68,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                263,203                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,673,075                
  BUILDING + BLDG REORG INCENT                             1,283,845                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,956,920                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,110,509                
% CHG TOTAL AID                                                12.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,092,329                
% CHG W/ BLDG, REORG, EXCEL                                    11.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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