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:             211701                
                                   DISTRICT NAME:     VAN HORNSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,841,650                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 351,439                
  BOCES + SPECIAL SERVICES                                   249,987                
  HIGH COST EXCESS COST                                       30,354                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,145                
  SOFTWARE, LIBRARY, TEXTBOOK                                 16,774                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 7,207                
TOTAL                                                      2,499,556                
  BUILDING + BLDG REORG INCENT                               841,820                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,341,376                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,082,393                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   44,472                
  TRANSPORTATION INCL SUMMER                                 324,898                
  BOCES + SPECIAL SERVICES                                   263,590                
  HIGH COST EXCESS COST                                       32,510                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,132                
  SOFTWARE, LIBRARY, TEXTBOOK                                 15,616                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,081                
TOTAL                                                      2,766,692                
  BUILDING + BLDG REORG INCENT                               850,176                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,616,868                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                267,136                
% CHG TOTAL AID                                                10.69                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  275,492                
% CHG W/ BLDG, REORG, EXCEL                                     8.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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