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:             170901                
                                   DISTRICT NAME:         NORTHVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,771,568                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 288,285                
  BOCES + SPECIAL SERVICES                                   114,730                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         12,013                
  HARDWARE & TECHNOLOGY                                        3,814                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,126                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,227,536                
  BUILDING + BLDG REORG INCENT                               243,382                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,470,918                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,854,715                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 271,638                
  BOCES + SPECIAL SERVICES                                   137,908                
  HIGH COST EXCESS COST                                       50,185                
  PRIVATE EXCESS COST                                         15,200                
  HARDWARE & TECHNOLOGY                                        3,376                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,699                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,422,721                
  BUILDING + BLDG REORG INCENT                               270,041                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,692,762                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                195,185                
% CHG TOTAL AID                                                 6.05                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  221,844                
% CHG W/ BLDG, REORG, EXCEL                                     6.39                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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