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:             241701                
                                   DISTRICT NAME:               YORK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,029,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 744,912                
  BOCES + SPECIAL SERVICES                                   572,041                
  HIGH COST EXCESS COST                                       50,088                
  PRIVATE EXCESS COST                                        126,248                
  HARDWARE & TECHNOLOGY                                       17,348                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,304                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,606,340                
  BUILDING + BLDG REORG INCENT                             1,467,345                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,073,685                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,393,126                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   72,123                
  TRANSPORTATION INCL SUMMER                                 772,281                
  BOCES + SPECIAL SERVICES                                   579,366                
  HIGH COST EXCESS COST                                      122,235                
  PRIVATE EXCESS COST                                        117,590                
  HARDWARE & TECHNOLOGY                                       17,764                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,144,106                
  BUILDING + BLDG REORG INCENT                             1,467,339                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,611,445                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                537,766                
% CHG TOTAL AID                                                 7.07                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  537,760                
% CHG W/ BLDG, REORG, EXCEL                                     5.93                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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