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:             180300                
                                   DISTRICT NAME:            BATAVIA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,640,100                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  344,128                
  TRANSPORTATION INCL SUMMER                                 627,063                
  BOCES + SPECIAL SERVICES                                 2,645,021                
  HIGH COST EXCESS COST                                      105,439                
  PRIVATE EXCESS COST                                        193,663                
  HARDWARE & TECHNOLOGY                                       39,123                
  SOFTWARE, LIBRARY, TEXTBOOK                                220,489                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,815,026                
  BUILDING + BLDG REORG INCENT                             3,157,744                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,972,770                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,354,751                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  422,924                
  TRANSPORTATION INCL SUMMER                                 657,080                
  BOCES + SPECIAL SERVICES                                 2,722,030                
  HIGH COST EXCESS COST                                      138,072                
  PRIVATE EXCESS COST                                        156,451                
  HARDWARE & TECHNOLOGY                                       46,241                
  SOFTWARE, LIBRARY, TEXTBOOK                                221,146                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,718,695                
  BUILDING + BLDG REORG INCENT                             4,697,082                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,415,777                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                903,669                
% CHG TOTAL AID                                                 4.80                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,443,007                
% CHG W/ BLDG, REORG, EXCEL                                    11.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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