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:             141800                
                                   DISTRICT NAME:         LACKAWANNA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,536,282                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  399,087                
  TRANSPORTATION INCL SUMMER                               1,955,751                
  BOCES + SPECIAL SERVICES                                   964,940                
  HIGH COST EXCESS COST                                      482,867                
  PRIVATE EXCESS COST                                        412,587                
  HARDWARE & TECHNOLOGY                                       24,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                168,301                
  CHARTER SCHOOL TRANSITIONAL                                262,891                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     24,206,745                
  BUILDING + BLDG REORG INCENT                             1,092,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,299,358                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,487,878                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  553,596                
  TRANSPORTATION INCL SUMMER                               2,013,339                
  BOCES + SPECIAL SERVICES                                 1,034,376                
  HIGH COST EXCESS COST                                      518,674                
  PRIVATE EXCESS COST                                        413,713                
  HARDWARE & TECHNOLOGY                                       35,600                
  SOFTWARE, LIBRARY, TEXTBOOK                                218,383                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                325,504                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     26,601,063                
  BUILDING + BLDG REORG INCENT                             1,055,773                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               27,656,836                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,394,318                
% CHG TOTAL AID                                                 9.89                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,357,478                
% CHG W/ BLDG, REORG, EXCEL                                     9.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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