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:             241101                
                                   DISTRICT NAME:       DALTON-NUNDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,739,555                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   96,660                
  TRANSPORTATION INCL SUMMER                                 773,587                
  BOCES + SPECIAL SERVICES                                   951,461                
  HIGH COST EXCESS COST                                      197,356                
  PRIVATE EXCESS COST                                        102,064                
  HARDWARE & TECHNOLOGY                                       17,542                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,361                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,951,586                
  BUILDING + BLDG REORG INCENT                             2,370,887                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,322,473                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,294,151                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  121,202                
  TRANSPORTATION INCL SUMMER                                 933,969                
  BOCES + SPECIAL SERVICES                                   991,621                
  HIGH COST EXCESS COST                                      155,753                
  PRIVATE EXCESS COST                                        100,968                
  HARDWARE & TECHNOLOGY                                       17,316                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,818                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,683,798                
  BUILDING + BLDG REORG INCENT                             2,367,764                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,051,562                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                732,212                
% CHG TOTAL AID                                                 7.36                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  729,089                
% CHG W/ BLDG, REORG, EXCEL                                     5.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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