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:             280409                
                                   DISTRICT NAME:           HERRICKS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,866,385                
  FULL DAY K CONVERSION                                      299,320                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 228,402                
  BOCES + SPECIAL SERVICES                                   300,633                
  HIGH COST EXCESS COST                                      112,830                
  PRIVATE EXCESS COST                                        247,049                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                359,814                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               607,424                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,021,857                
  BUILDING + BLDG REORG INCENT                             1,070,897                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,092,754                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,262,753                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  148,500                
  TRANSPORTATION INCL SUMMER                                 350,737                
  BOCES + SPECIAL SERVICES                                   389,595                
  HIGH COST EXCESS COST                                      184,243                
  PRIVATE EXCESS COST                                        294,405                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                344,944                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               425,196                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,400,373                
  BUILDING + BLDG REORG INCENT                             1,156,609                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,556,982                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                378,516                
% CHG TOTAL AID                                                 4.72                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  464,228                
% CHG W/ BLDG, REORG, EXCEL                                     5.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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