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:             150901                
                                   DISTRICT NAME:             MORIAH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,551,715                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  128,783                
  TRANSPORTATION INCL SUMMER                                 590,236                
  BOCES + SPECIAL SERVICES                                   488,864                
  HIGH COST EXCESS COST                                      230,535                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                          134                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,141                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               108,406                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,155,814                
  BUILDING + BLDG REORG INCENT                             1,119,991                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,275,805                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,063,525                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  163,958                
  TRANSPORTATION INCL SUMMER                                 649,161                
  BOCES + SPECIAL SERVICES                                   488,205                
  HIGH COST EXCESS COST                                      186,942                
  PRIVATE EXCESS COST                                         94,122                
  HARDWARE & TECHNOLOGY                                        1,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 55,712                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                75,884                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,778,509                
  BUILDING + BLDG REORG INCENT                             1,061,191                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,839,700                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                622,695                
% CHG TOTAL AID                                                 7.63                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  563,895                
% CHG W/ BLDG, REORG, EXCEL                                     6.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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