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:             170500                
                                   DISTRICT NAME:       GLOVERSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,583,037                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  396,872                
  TRANSPORTATION INCL SUMMER                               1,255,986                
  BOCES + SPECIAL SERVICES                                 1,451,198                
  HIGH COST EXCESS COST                                      859,916                
  PRIVATE EXCESS COST                                        147,278                
  HARDWARE & TECHNOLOGY                                       67,735                
  SOFTWARE, LIBRARY, TEXTBOOK                                263,799                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     27,025,821                
  BUILDING + BLDG REORG INCENT                             3,840,674                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               30,866,495                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,297,726                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  573,871                
  TRANSPORTATION INCL SUMMER                               1,403,788                
  BOCES + SPECIAL SERVICES                                 1,600,489                
  HIGH COST EXCESS COST                                      928,102                
  PRIVATE EXCESS COST                                        157,697                
  HARDWARE & TECHNOLOGY                                       50,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                262,719                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     30,274,392                
  BUILDING + BLDG REORG INCENT                             6,328,629                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               36,603,021                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,248,571                
% CHG TOTAL AID                                                12.02                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,736,526                
% CHG W/ BLDG, REORG, EXCEL                                    18.58                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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