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:             280217                
                                   DISTRICT NAME:     FRANKLIN SQUAR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,044,067                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 201,607                
  BOCES + SPECIAL SERVICES                                   164,883                
  HIGH COST EXCESS COST                                      103,446                
  PRIVATE EXCESS COST                                        117,050                
  HARDWARE & TECHNOLOGY                                       15,096                
  SOFTWARE, LIBRARY, TEXTBOOK                                169,330                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               282,945                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,098,424                
  BUILDING + BLDG REORG INCENT                               613,410                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,711,834                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,241,253                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  132,300                
  TRANSPORTATION INCL SUMMER                                 263,418                
  BOCES + SPECIAL SERVICES                                   200,698                
  HIGH COST EXCESS COST                                      146,362                
  PRIVATE EXCESS COST                                        121,204                
  HARDWARE & TECHNOLOGY                                       16,146                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,108                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               553,250                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,840,739                
  BUILDING + BLDG REORG INCENT                               762,483                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,603,222                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                742,315                
% CHG TOTAL AID                                                12.17                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  891,388                
% CHG W/ BLDG, REORG, EXCEL                                    13.28                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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