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:             181101                
                                   DISTRICT NAME:     OAKFIELD ALABA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,486,491                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 740,802                
  BOCES + SPECIAL SERVICES                                   803,556                
  HIGH COST EXCESS COST                                       86,919                
  PRIVATE EXCESS COST                                        270,427                
  HARDWARE & TECHNOLOGY                                       21,650                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,879                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,494,724                
  BUILDING + BLDG REORG INCENT                               885,889                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,380,613                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,097,287                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   86,787                
  TRANSPORTATION INCL SUMMER                                 833,256                
  BOCES + SPECIAL SERVICES                                   900,897                
  HIGH COST EXCESS COST                                       48,144                
  PRIVATE EXCESS COST                                        161,232                
  HARDWARE & TECHNOLOGY                                       21,586                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,046                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,230,235                
  BUILDING + BLDG REORG INCENT                               885,885                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,116,120                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                735,511                
% CHG TOTAL AID                                                 7.75                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  735,507                
% CHG W/ BLDG, REORG, EXCEL                                     7.09                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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