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:             421001                
                                   DISTRICT NAME:       FAYETTEVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,593,510                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,784,993                
  BOCES + SPECIAL SERVICES                                 2,521,519                
  HIGH COST EXCESS COST                                      332,835                
  PRIVATE EXCESS COST                                         53,152                
  HARDWARE & TECHNOLOGY                                       79,462                
  SOFTWARE, LIBRARY, TEXTBOOK                                413,870                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,779,341                
  BUILDING + BLDG REORG INCENT                             3,019,122                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,798,463                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,732,536                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  151,200                
  TRANSPORTATION INCL SUMMER                               2,914,162                
  BOCES + SPECIAL SERVICES                                 2,683,921                
  HIGH COST EXCESS COST                                      366,827                
  PRIVATE EXCESS COST                                         54,697                
  HARDWARE & TECHNOLOGY                                       84,172                
  SOFTWARE, LIBRARY, TEXTBOOK                                405,623                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,393,138                
  BUILDING + BLDG REORG INCENT                             3,369,621                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,762,759                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,613,797                
% CHG TOTAL AID                                                11.71                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,964,296                
% CHG W/ BLDG, REORG, EXCEL                                    11.69                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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