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:             260401                
                                   DISTRICT NAME:        GATES CHILI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,506,986                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,137,844                
  BOCES + SPECIAL SERVICES                                 2,080,080                
  HIGH COST EXCESS COST                                    1,144,463                
  PRIVATE EXCESS COST                                        422,220                
  HARDWARE & TECHNOLOGY                                       85,436                
  SOFTWARE, LIBRARY, TEXTBOOK                                444,318                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     25,821,347                
  BUILDING + BLDG REORG INCENT                             1,031,288                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               26,852,635                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,664,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  286,208                
  TRANSPORTATION INCL SUMMER                               3,256,390                
  BOCES + SPECIAL SERVICES                                 2,646,615                
  HIGH COST EXCESS COST                                      981,588                
  PRIVATE EXCESS COST                                        539,166                
  HARDWARE & TECHNOLOGY                                       85,050                
  SOFTWARE, LIBRARY, TEXTBOOK                                439,309                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     28,899,032                
  BUILDING + BLDG REORG INCENT                             5,500,566                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               34,399,598                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,077,685                
% CHG TOTAL AID                                                11.92                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                7,546,963                
% CHG W/ BLDG, REORG, EXCEL                                    28.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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