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:             412201                
                                   DISTRICT NAME:     HOLLAND PATENT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,786,787                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   63,936                
  TRANSPORTATION INCL SUMMER                               1,658,928                
  BOCES + SPECIAL SERVICES                                 1,085,579                
  HIGH COST EXCESS COST                                      330,826                
  PRIVATE EXCESS COST                                        201,896                
  HARDWARE & TECHNOLOGY                                       34,225                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,558                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,276,735                
  BUILDING + BLDG REORG INCENT                             1,531,878                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,808,613                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,413,425                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,456                
  TRANSPORTATION INCL SUMMER                               1,708,780                
  BOCES + SPECIAL SERVICES                                 1,309,703                
  HIGH COST EXCESS COST                                      280,286                
  PRIVATE EXCESS COST                                        199,984                
  HARDWARE & TECHNOLOGY                                       30,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,338                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,178,972                
  BUILDING + BLDG REORG INCENT                             1,636,466                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,815,438                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                902,237                
% CHG TOTAL AID                                                 6.80                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,006,825                
% CHG W/ BLDG, REORG, EXCEL                                     6.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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