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:             150801                
                                   DISTRICT NAME:            MINERVA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             814,461                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  59,296                
  BOCES + SPECIAL SERVICES                                    68,525                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                          2,425                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 10,905                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,055,612                
  BUILDING + BLDG REORG INCENT                                54,047                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,109,659                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             838,894                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   24,300                
  TRANSPORTATION INCL SUMMER                                  60,590                
  BOCES + SPECIAL SERVICES                                    69,979                
  HIGH COST EXCESS COST                                        5,705                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,887                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               285,697                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,295,052                
  BUILDING + BLDG REORG INCENT                                54,046                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,349,098                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                239,440                
% CHG TOTAL AID                                                22.68                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  239,439                
% CHG W/ BLDG, REORG, EXCEL                                    21.58                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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