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:             171102                
                                   DISTRICT NAME:     BROADALBIN-PER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,550,702                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  139,403                
  TRANSPORTATION INCL SUMMER                               1,128,530                
  BOCES + SPECIAL SERVICES                                   811,256                
  HIGH COST EXCESS COST                                      464,773                
  PRIVATE EXCESS COST                                         39,667                
  HARDWARE & TECHNOLOGY                                       10,624                
  SOFTWARE, LIBRARY, TEXTBOOK                                148,294                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                19,842                
TOTAL                                                     12,313,091                
  BUILDING + BLDG REORG INCENT                             3,695,306                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,008,397                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,085,164                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  166,764                
  TRANSPORTATION INCL SUMMER                               1,250,238                
  BOCES + SPECIAL SERVICES                                   792,981                
  HIGH COST EXCESS COST                                      439,306                
  PRIVATE EXCESS COST                                         60,252                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                146,756                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 2,976                
TOTAL                                                     12,954,437                
  BUILDING + BLDG REORG INCENT                             3,695,303                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,649,740                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                641,346                
% CHG TOTAL AID                                                 5.21                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  641,343                
% CHG W/ BLDG, REORG, EXCEL                                     4.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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