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:             430901                
                                   DISTRICT NAME:     GORHAM-MIDDLES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,986,925                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,687                
  TRANSPORTATION INCL SUMMER                               1,131,726                
  BOCES + SPECIAL SERVICES                                   915,348                
  HIGH COST EXCESS COST                                      411,497                
  PRIVATE EXCESS COST                                         21,805                
  HARDWARE & TECHNOLOGY                                       23,433                
  SOFTWARE, LIBRARY, TEXTBOOK                                123,755                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,714,176                
  BUILDING + BLDG REORG INCENT                             2,401,989                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,116,165                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,560,861                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  121,998                
  TRANSPORTATION INCL SUMMER                               1,426,101                
  BOCES + SPECIAL SERVICES                                 1,065,046                
  HIGH COST EXCESS COST                                      388,316                
  PRIVATE EXCESS COST                                         58,086                
  HARDWARE & TECHNOLOGY                                       22,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                122,264                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,764,672                
  BUILDING + BLDG REORG INCENT                             3,090,984                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,855,656                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,050,496                
% CHG TOTAL AID                                                 8.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,739,491                
% CHG W/ BLDG, REORG, EXCEL                                    12.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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