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:             240401                
                                   DISTRICT NAME:            GENESEO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,210,813                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 525,049                
  BOCES + SPECIAL SERVICES                                   521,366                
  HIGH COST EXCESS COST                                       38,466                
  PRIVATE EXCESS COST                                        172,136                
  HARDWARE & TECHNOLOGY                                       14,856                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,328                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,562,014                
  BUILDING + BLDG REORG INCENT                               734,543                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,296,557                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,631,532                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 609,761                
  BOCES + SPECIAL SERVICES                                   635,518                
  HIGH COST EXCESS COST                                       75,860                
  PRIVATE EXCESS COST                                        181,382                
  HARDWARE & TECHNOLOGY                                       15,763                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,711                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,285,527                
  BUILDING + BLDG REORG INCENT                               767,546                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,053,073                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                723,513                
% CHG TOTAL AID                                                13.01                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  756,516                
% CHG W/ BLDG, REORG, EXCEL                                    12.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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