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:             261501                
                                   DISTRICT NAME:     CHURCHVILLE CH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,071,314                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,682,913                
  BOCES + SPECIAL SERVICES                                 2,126,995                
  HIGH COST EXCESS COST                                    1,207,716                
  PRIVATE EXCESS COST                                        171,241                
  HARDWARE & TECHNOLOGY                                       85,600                
  SOFTWARE, LIBRARY, TEXTBOOK                                369,607                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     26,715,386                
  BUILDING + BLDG REORG INCENT                             3,255,115                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               29,970,501                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,562,345                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  140,392                
  TRANSPORTATION INCL SUMMER                               4,040,087                
  BOCES + SPECIAL SERVICES                                 2,524,383                
  HIGH COST EXCESS COST                                    1,563,609                
  PRIVATE EXCESS COST                                        156,267                
  HARDWARE & TECHNOLOGY                                       83,364                
  SOFTWARE, LIBRARY, TEXTBOOK                                363,144                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,433,591                
  BUILDING + BLDG REORG INCENT                             3,397,244                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               32,830,835                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,718,205                
% CHG TOTAL AID                                                10.17                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,860,334                
% CHG W/ BLDG, REORG, EXCEL                                     9.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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