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:             181201                
                                   DISTRICT NAME:           PAVILION                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,222,332                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,326                
  TRANSPORTATION INCL SUMMER                                 868,988                
  BOCES + SPECIAL SERVICES                                   745,369                
  HIGH COST EXCESS COST                                      131,676                
  PRIVATE EXCESS COST                                         57,998                
  HARDWARE & TECHNOLOGY                                       15,455                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,500                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,182,644                
  BUILDING + BLDG REORG INCENT                             1,928,233                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,110,877                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,738,841                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,283                
  TRANSPORTATION INCL SUMMER                                 894,905                
  BOCES + SPECIAL SERVICES                                   848,832                
  HIGH COST EXCESS COST                                      111,773                
  PRIVATE EXCESS COST                                         75,569                
  HARDWARE & TECHNOLOGY                                       16,814                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,715                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,851,732                
  BUILDING + BLDG REORG INCENT                             1,931,750                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,783,482                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                669,088                
% CHG TOTAL AID                                                 8.18                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  672,605                
% CHG W/ BLDG, REORG, EXCEL                                     6.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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