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:             151501                
                                   DISTRICT NAME:        TICONDEROGA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,815,227                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                 264,191                
  BOCES + SPECIAL SERVICES                                   173,260                
  HIGH COST EXCESS COST                                       66,593                
  PRIVATE EXCESS COST                                         46,572                
  HARDWARE & TECHNOLOGY                                        6,346                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,585                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               141,693                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,660,967                
  BUILDING + BLDG REORG INCENT                               958,394                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,619,361                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,959,683                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,800                
  TRANSPORTATION INCL SUMMER                                 258,923                
  BOCES + SPECIAL SERVICES                                   161,603                
  HIGH COST EXCESS COST                                       19,130                
  PRIVATE EXCESS COST                                         11,613                
  HARDWARE & TECHNOLOGY                                        5,441                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,759                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               227,501                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,811,453                
  BUILDING + BLDG REORG INCENT                               615,960                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,427,413                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                150,486                
% CHG TOTAL AID                                                 2.66                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                 -191,948                
% CHG W/ BLDG, REORG, EXCEL                                    -2.90                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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