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:             430700                
                                   DISTRICT NAME:             GENEVA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,425,703                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  300,840                
  TRANSPORTATION INCL SUMMER                               1,486,565                
  BOCES + SPECIAL SERVICES                                 1,407,352                
  HIGH COST EXCESS COST                                       21,081                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       51,814                
  SOFTWARE, LIBRARY, TEXTBOOK                                211,351                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,904,706                
  BUILDING + BLDG REORG INCENT                             4,114,601                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               23,019,307                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,520,114                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  354,915                
  TRANSPORTATION INCL SUMMER                               1,553,266                
  BOCES + SPECIAL SERVICES                                 1,225,841                
  HIGH COST EXCESS COST                                      621,947                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       49,760                
  SOFTWARE, LIBRARY, TEXTBOOK                                206,057                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,531,900                
  BUILDING + BLDG REORG INCENT                             4,134,642                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,666,542                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,627,194                
% CHG TOTAL AID                                                13.90                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,647,235                
% CHG W/ BLDG, REORG, EXCEL                                    11.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE