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:             270301                
                                   DISTRICT NAME:        CANAJOHARIE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,894,291                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,887                
  TRANSPORTATION INCL SUMMER                                 740,054                
  BOCES + SPECIAL SERVICES                                   591,826                
  HIGH COST EXCESS COST                                       96,875                
  PRIVATE EXCESS COST                                         60,945                
  HARDWARE & TECHNOLOGY                                        8,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,371                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,577,288                
  BUILDING + BLDG REORG INCENT                             1,450,212                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,027,500                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,606,381                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  147,038                
  TRANSPORTATION INCL SUMMER                                 812,297                
  BOCES + SPECIAL SERVICES                                   677,062                
  HIGH COST EXCESS COST                                      138,690                
  PRIVATE EXCESS COST                                         57,516                
  HARDWARE & TECHNOLOGY                                       12,465                
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,852                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,530,301                
  BUILDING + BLDG REORG INCENT                             1,545,496                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,075,797                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                953,013                
% CHG TOTAL AID                                                11.11                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,048,297                
% CHG W/ BLDG, REORG, EXCEL                                    10.45                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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