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:             251601                
                                   DISTRICT NAME:        CHITTENANGO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,883,014                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,101,170                
  BOCES + SPECIAL SERVICES                                 1,092,029                
  HIGH COST EXCESS COST                                      199,660                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       46,581                
  SOFTWARE, LIBRARY, TEXTBOOK                                192,851                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,515,305                
  BUILDING + BLDG REORG INCENT                             3,613,231                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,128,536                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,239,504                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  131,820                
  TRANSPORTATION INCL SUMMER                               2,431,516                
  BOCES + SPECIAL SERVICES                                 1,338,077                
  HIGH COST EXCESS COST                                      162,969                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       45,175                
  SOFTWARE, LIBRARY, TEXTBOOK                                187,430                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,536,491                
  BUILDING + BLDG REORG INCENT                             3,595,022                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,131,513                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,021,186                
% CHG TOTAL AID                                                 6.58                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,002,977                
% CHG W/ BLDG, REORG, EXCEL                                     5.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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