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:             221301                
                                   DISTRICT NAME:               LYME                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,954,825                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                 207,784                
  BOCES + SPECIAL SERVICES                                   148,694                
  HIGH COST EXCESS COST                                       17,446                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,789                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,118                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               137,132                
TOTAL                                                      2,540,388                
  BUILDING + BLDG REORG INCENT                               326,362                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,866,750                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,248,048                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   60,003                
  TRANSPORTATION INCL SUMMER                                 273,438                
  BOCES + SPECIAL SERVICES                                   287,616                
  HIGH COST EXCESS COST                                       27,109                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,850                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,643                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                20,569                
TOTAL                                                      2,947,276                
  BUILDING + BLDG REORG INCENT                               321,992                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,269,268                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                406,888                
% CHG TOTAL AID                                                16.02                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  402,518                
% CHG W/ BLDG, REORG, EXCEL                                    14.04                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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