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:             260901                
                                   DISTRICT NAME:      HONEOYE FALLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,213,305                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,407,161                
  BOCES + SPECIAL SERVICES                                   941,119                
  HIGH COST EXCESS COST                                      202,726                
  PRIVATE EXCESS COST                                         83,915                
  HARDWARE & TECHNOLOGY                                       49,132                
  SOFTWARE, LIBRARY, TEXTBOOK                                227,216                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,124,574                
  BUILDING + BLDG REORG INCENT                             2,622,566                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,747,140                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,905,510                
  FULL DAY K CONVERSION                                       41,422                
  UNIVERSAL PREKINDERGARTEN                                   81,000                
  TRANSPORTATION INCL SUMMER                               1,518,555                
  BOCES + SPECIAL SERVICES                                   925,930                
  HIGH COST EXCESS COST                                      183,882                
  PRIVATE EXCESS COST                                        109,293                
  HARDWARE & TECHNOLOGY                                       47,545                
  SOFTWARE, LIBRARY, TEXTBOOK                                226,519                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,039,656                
  BUILDING + BLDG REORG INCENT                             2,628,400                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,668,056                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                915,082                
% CHG TOTAL AID                                                 9.04                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  920,916                
% CHG W/ BLDG, REORG, EXCEL                                     7.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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