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:             222201                
                                   DISTRICT NAME:           CARTHAGE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,503,014                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  281,976                
  TRANSPORTATION INCL SUMMER                               3,200,398                
  BOCES + SPECIAL SERVICES                                 1,582,919                
  HIGH COST EXCESS COST                                      369,064                
  PRIVATE EXCESS COST                                         60,909                
  HARDWARE & TECHNOLOGY                                       65,218                
  SOFTWARE, LIBRARY, TEXTBOOK                                246,259                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     27,309,757                
  BUILDING + BLDG REORG INCENT                             3,156,328                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               30,466,085                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          23,132,584                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  515,889                
  TRANSPORTATION INCL SUMMER                               3,663,280                
  BOCES + SPECIAL SERVICES                                 1,697,063                
  HIGH COST EXCESS COST                                      430,296                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       58,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                246,165                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,743,277                
  BUILDING + BLDG REORG INCENT                             4,917,002                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               34,660,279                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,433,520                
% CHG TOTAL AID                                                 8.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                4,194,194                
% CHG W/ BLDG, REORG, EXCEL                                    13.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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