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:             150301                
                                   DISTRICT NAME:      ELIZABETHTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,415,739                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 330,316                
  BOCES + SPECIAL SERVICES                                   139,164                
  HIGH COST EXCESS COST                                      112,476                
  PRIVATE EXCESS COST                                         89,226                
  HARDWARE & TECHNOLOGY                                        5,673                
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,288                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                15,057                
TOTAL                                                      3,238,939                
  BUILDING + BLDG REORG INCENT                               638,258                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,877,197                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,532,913                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   58,713                
  TRANSPORTATION INCL SUMMER                                 396,585                
  BOCES + SPECIAL SERVICES                                   118,853                
  HIGH COST EXCESS COST                                       84,814                
  PRIVATE EXCESS COST                                        127,124                
  HARDWARE & TECHNOLOGY                                        5,257                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,326                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                 2,258                
TOTAL                                                      3,454,843                
  BUILDING + BLDG REORG INCENT                               630,271                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,085,114                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                215,904                
% CHG TOTAL AID                                                 6.67                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  207,917                
% CHG W/ BLDG, REORG, EXCEL                                     5.36                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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