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:             401201                
                                   DISTRICT NAME:     ROYALTON HARTL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,662,501                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,280                
  TRANSPORTATION INCL SUMMER                               1,194,021                
  BOCES + SPECIAL SERVICES                                   708,237                
  HIGH COST EXCESS COST                                      320,554                
  PRIVATE EXCESS COST                                        145,450                
  HARDWARE & TECHNOLOGY                                       31,521                
  SOFTWARE, LIBRARY, TEXTBOOK                                131,438                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,263,002                
  BUILDING + BLDG REORG INCENT                             1,658,303                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,921,305                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,112,802                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,776                
  TRANSPORTATION INCL SUMMER                               1,233,787                
  BOCES + SPECIAL SERVICES                                   648,457                
  HIGH COST EXCESS COST                                      270,922                
  PRIVATE EXCESS COST                                        134,663                
  HARDWARE & TECHNOLOGY                                       29,923                
  SOFTWARE, LIBRARY, TEXTBOOK                                124,761                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,673,091                
  BUILDING + BLDG REORG INCENT                             1,658,297                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,331,388                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                410,089                
% CHG TOTAL AID                                                 3.64                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  410,083                
% CHG W/ BLDG, REORG, EXCEL                                     3.17                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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