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:             420901                
                                   DISTRICT NAME:      BALDWINSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,769,411                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               5,271,335                
  BOCES + SPECIAL SERVICES                                 2,761,826                
  HIGH COST EXCESS COST                                      799,760                
  PRIVATE EXCESS COST                                         96,546                
  HARDWARE & TECHNOLOGY                                      114,061                
  SOFTWARE, LIBRARY, TEXTBOOK                                491,875                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     32,304,814                
  BUILDING + BLDG REORG INCENT                             4,629,656                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               36,934,470                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,249,816                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  211,640                
  TRANSPORTATION INCL SUMMER                               5,933,242                
  BOCES + SPECIAL SERVICES                                 3,050,120                
  HIGH COST EXCESS COST                                      742,133                
  PRIVATE EXCESS COST                                        156,108                
  HARDWARE & TECHNOLOGY                                      115,098                
  SOFTWARE, LIBRARY, TEXTBOOK                                503,102                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     34,961,259                
  BUILDING + BLDG REORG INCENT                             4,632,875                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               39,594,134                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,656,445                
% CHG TOTAL AID                                                 8.22                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,659,664                
% CHG W/ BLDG, REORG, EXCEL                                     7.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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