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:             261401                
                                   DISTRICT NAME:          PITTSFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,285,261                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,249,731                
  BOCES + SPECIAL SERVICES                                 2,038,698                
  HIGH COST EXCESS COST                                      244,180                
  PRIVATE EXCESS COST                                        140,511                
  HARDWARE & TECHNOLOGY                                       87,145                
  SOFTWARE, LIBRARY, TEXTBOOK                                545,228                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,590,754                
  BUILDING + BLDG REORG INCENT                             4,001,884                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,592,638                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,201,638                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  243,000                
  TRANSPORTATION INCL SUMMER                               2,685,212                
  BOCES + SPECIAL SERVICES                                 1,967,776                
  HIGH COST EXCESS COST                                      271,063                
  PRIVATE EXCESS COST                                        231,144                
  HARDWARE & TECHNOLOGY                                       94,098                
  SOFTWARE, LIBRARY, TEXTBOOK                                538,038                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,231,969                
  BUILDING + BLDG REORG INCENT                             4,904,405                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,136,374                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,641,215                
% CHG TOTAL AID                                                13.04                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,543,736                
% CHG W/ BLDG, REORG, EXCEL                                    15.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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