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:             211003                
                                   DISTRICT NAME:         DOLGEVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,811,796                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 751,033                
  BOCES + SPECIAL SERVICES                                   650,691                
  HIGH COST EXCESS COST                                      101,820                
  PRIVATE EXCESS COST                                         39,024                
  HARDWARE & TECHNOLOGY                                       18,017                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,893                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,442,274                
  BUILDING + BLDG REORG INCENT                               567,682                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,009,956                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,440,650                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,248                
  TRANSPORTATION INCL SUMMER                                 752,965                
  BOCES + SPECIAL SERVICES                                   730,119                
  HIGH COST EXCESS COST                                      164,780                
  PRIVATE EXCESS COST                                         66,956                
  HARDWARE & TECHNOLOGY                                       17,796                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,198                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,344,712                
  BUILDING + BLDG REORG INCENT                               567,679                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,912,391                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                902,438                
% CHG TOTAL AID                                                 9.56                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  902,435                
% CHG W/ BLDG, REORG, EXCEL                                     9.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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