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:             212001                
                                   DISTRICT NAME:     MT MARKHAM CSD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,410,229                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  204,936                
  TRANSPORTATION INCL SUMMER                               1,187,696                
  BOCES + SPECIAL SERVICES                                 1,126,344                
  HIGH COST EXCESS COST                                      212,921                
  PRIVATE EXCESS COST                                        184,462                
  HARDWARE & TECHNOLOGY                                       28,020                
  SOFTWARE, LIBRARY, TEXTBOOK                                110,208                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,464,816                
  BUILDING + BLDG REORG INCENT                             1,116,030                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,580,846                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,311,620                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  243,770                
  TRANSPORTATION INCL SUMMER                               1,441,219                
  BOCES + SPECIAL SERVICES                                 1,253,293                
  HIGH COST EXCESS COST                                      162,357                
  PRIVATE EXCESS COST                                        183,669                
  HARDWARE & TECHNOLOGY                                       28,082                
  SOFTWARE, LIBRARY, TEXTBOOK                                109,644                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,733,654                
  BUILDING + BLDG REORG INCENT                             1,114,743                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,848,397                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,268,838                
% CHG TOTAL AID                                                 9.42                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,267,551                
% CHG W/ BLDG, REORG, EXCEL                                     8.69                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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