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:             240101                
                                   DISTRICT NAME:               AVON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,818,678                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 546,135                
  BOCES + SPECIAL SERVICES                                   893,716                
  HIGH COST EXCESS COST                                       26,333                
  PRIVATE EXCESS COST                                        102,275                
  HARDWARE & TECHNOLOGY                                       20,072                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,473                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,495,682                
  BUILDING + BLDG REORG INCENT                             1,787,128                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,282,810                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,963,238                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   57,920                
  TRANSPORTATION INCL SUMMER                                 562,296                
  BOCES + SPECIAL SERVICES                                   786,024                
  HIGH COST EXCESS COST                                       98,878                
  PRIVATE EXCESS COST                                         45,451                
  HARDWARE & TECHNOLOGY                                       18,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,604                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,619,911                
  BUILDING + BLDG REORG INCENT                             2,173,355                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,793,266                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                124,229                
% CHG TOTAL AID                                                 1.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  510,456                
% CHG W/ BLDG, REORG, EXCEL                                     6.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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