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:             141701                
                                   DISTRICT NAME:            HOLLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,862,531                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   77,272                
  TRANSPORTATION INCL SUMMER                               1,031,209                
  BOCES + SPECIAL SERVICES                                   707,246                
  HIGH COST EXCESS COST                                       11,935                
  PRIVATE EXCESS COST                                         89,553                
  HARDWARE & TECHNOLOGY                                       20,364                
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,354                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,899,464                
  BUILDING + BLDG REORG INCENT                             1,614,299                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,513,763                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,038,406                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   94,456                
  TRANSPORTATION INCL SUMMER                               1,092,702                
  BOCES + SPECIAL SERVICES                                   685,160                
  HIGH COST EXCESS COST                                      210,866                
  PRIVATE EXCESS COST                                         67,676                
  HARDWARE & TECHNOLOGY                                       18,463                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,854                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,300,583                
  BUILDING + BLDG REORG INCENT                             1,996,214                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,296,797                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                401,119                
% CHG TOTAL AID                                                 5.08                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  783,034                
% CHG W/ BLDG, REORG, EXCEL                                     8.23                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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