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:             171001                
                                   DISTRICT NAME:     OPPENHEIM EPHR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,566,643                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   75,169                
  TRANSPORTATION INCL SUMMER                                 473,851                
  BOCES + SPECIAL SERVICES                                   339,502                
  HIGH COST EXCESS COST                                       26,477                
  PRIVATE EXCESS COST                                         13,771                
  HARDWARE & TECHNOLOGY                                        7,841                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,149                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,537,403                
  BUILDING + BLDG REORG INCENT                               473,021                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,010,424                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,762,204                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   98,428                
  TRANSPORTATION INCL SUMMER                                 556,764                
  BOCES + SPECIAL SERVICES                                   351,749                
  HIGH COST EXCESS COST                                        6,043                
  PRIVATE EXCESS COST                                         23,635                
  HARDWARE & TECHNOLOGY                                        7,513                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,026                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               150,755                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,991,117                
  BUILDING + BLDG REORG INCENT                               473,018                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,464,135                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                453,714                
% CHG TOTAL AID                                                10.00                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  453,711                
% CHG W/ BLDG, REORG, EXCEL                                     9.06                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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