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:             161501                
                                   DISTRICT NAME:             MALONE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,070,963                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  394,238                
  TRANSPORTATION INCL SUMMER                               1,475,997                
  BOCES + SPECIAL SERVICES                                 1,819,690                
  HIGH COST EXCESS COST                                      633,163                
  PRIVATE EXCESS COST                                         94,710                
  HARDWARE & TECHNOLOGY                                       49,447                
  SOFTWARE, LIBRARY, TEXTBOOK                                209,995                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     23,748,203                
  BUILDING + BLDG REORG INCENT                             3,221,404                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               26,969,607                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,062,997                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  497,644                
  TRANSPORTATION INCL SUMMER                               1,641,121                
  BOCES + SPECIAL SERVICES                                 2,207,284                
  HIGH COST EXCESS COST                                      490,287                
  PRIVATE EXCESS COST                                         87,003                
  HARDWARE & TECHNOLOGY                                       50,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,482                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     26,246,818                
  BUILDING + BLDG REORG INCENT                             2,658,636                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,905,454                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,498,615                
% CHG TOTAL AID                                                10.52                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,935,847                
% CHG W/ BLDG, REORG, EXCEL                                     7.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE