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:             141401                
                                   DISTRICT NAME:        EVANS-BRANT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,221,940                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  279,747                
  TRANSPORTATION INCL SUMMER                               3,748,554                
  BOCES + SPECIAL SERVICES                                 1,253,481                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       58,856                
  SOFTWARE, LIBRARY, TEXTBOOK                                236,575                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     24,799,153                
  BUILDING + BLDG REORG INCENT                             3,955,379                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,754,532                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,798,598                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  347,188                
  TRANSPORTATION INCL SUMMER                               3,921,609                
  BOCES + SPECIAL SERVICES                                 1,253,323                
  HIGH COST EXCESS COST                                      234,838                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       56,608                
  SOFTWARE, LIBRARY, TEXTBOOK                                252,143                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     25,864,307                
  BUILDING + BLDG REORG INCENT                             3,955,375                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               29,819,682                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,065,154                
% CHG TOTAL AID                                                 4.30                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,065,150                
% CHG W/ BLDG, REORG, EXCEL                                     3.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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