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:             210800                
                                   DISTRICT NAME:       LITTLE FALLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,232,508                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  143,661                
  TRANSPORTATION INCL SUMMER                                 658,985                
  BOCES + SPECIAL SERVICES                                   675,580                
  HIGH COST EXCESS COST                                      159,938                
  PRIVATE EXCESS COST                                         33,142                
  HARDWARE & TECHNOLOGY                                       24,062                
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,360                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                37,890                
TOTAL                                                      9,056,126                
  BUILDING + BLDG REORG INCENT                             2,531,068                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,587,194                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,959,688                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  169,312                
  TRANSPORTATION INCL SUMMER                                 684,244                
  BOCES + SPECIAL SERVICES                                   759,387                
  HIGH COST EXCESS COST                                      161,548                
  PRIVATE EXCESS COST                                         34,958                
  HARDWARE & TECHNOLOGY                                       18,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,466                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 5,683                
TOTAL                                                      9,881,286                
  BUILDING + BLDG REORG INCENT                             2,540,608                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,421,894                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                825,160                
% CHG TOTAL AID                                                 9.11                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  834,700                
% CHG W/ BLDG, REORG, EXCEL                                     7.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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