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:             141501                
                                   DISTRICT NAME:       GRAND ISLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,930,309                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,170,816                
  BOCES + SPECIAL SERVICES                                 1,280,559                
  HIGH COST EXCESS COST                                       83,145                
  PRIVATE EXCESS COST                                        481,645                
  HARDWARE & TECHNOLOGY                                       57,142                
  SOFTWARE, LIBRARY, TEXTBOOK                                291,300                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,294,916                
  BUILDING + BLDG REORG INCENT                             1,991,157                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,286,073                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,795,372                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  113,400                
  TRANSPORTATION INCL SUMMER                               2,499,369                
  BOCES + SPECIAL SERVICES                                 1,383,999                
  HIGH COST EXCESS COST                                      258,502                
  PRIVATE EXCESS COST                                        491,021                
  HARDWARE & TECHNOLOGY                                       58,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                286,376                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,886,078                
  BUILDING + BLDG REORG INCENT                             1,912,535                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,798,613                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,591,162                
% CHG TOTAL AID                                                11.13                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,512,540                
% CHG W/ BLDG, REORG, EXCEL                                     9.29                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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