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:             261801                
                                   DISTRICT NAME:          BROCKPORT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,913,549                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  361,620                
  TRANSPORTATION INCL SUMMER                               4,850,605                
  BOCES + SPECIAL SERVICES                                 1,708,552                
  HIGH COST EXCESS COST                                      866,498                
  PRIVATE EXCESS COST                                        303,376                
  HARDWARE & TECHNOLOGY                                       84,284                
  SOFTWARE, LIBRARY, TEXTBOOK                                353,736                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     32,442,220                
  BUILDING + BLDG REORG INCENT                             3,256,569                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               35,698,789                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,690,109                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  433,944                
  TRANSPORTATION INCL SUMMER                               4,999,449                
  BOCES + SPECIAL SERVICES                                 2,019,169                
  HIGH COST EXCESS COST                                    1,135,125                
  PRIVATE EXCESS COST                                        313,347                
  HARDWARE & TECHNOLOGY                                       83,079                
  SOFTWARE, LIBRARY, TEXTBOOK                                342,126                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     35,016,348                
  BUILDING + BLDG REORG INCENT                             3,402,016                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               38,418,364                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,574,128                
% CHG TOTAL AID                                                 7.93                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,719,575                
% CHG W/ BLDG, REORG, EXCEL                                     7.62                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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