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:             431201                
                                   DISTRICT NAME:             NAPLES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,354,664                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   58,815                
  TRANSPORTATION INCL SUMMER                                 494,607                
  BOCES + SPECIAL SERVICES                                   304,985                
  HIGH COST EXCESS COST                                       62,975                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,124                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,370                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,356,540                
  BUILDING + BLDG REORG INCENT                               333,263                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,689,803                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,485,303                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   64,800                
  TRANSPORTATION INCL SUMMER                                 441,213                
  BOCES + SPECIAL SERVICES                                   259,952                
  HIGH COST EXCESS COST                                       45,365                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,718                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,387                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               258,764                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,635,502                
  BUILDING + BLDG REORG INCENT                               333,261                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,968,763                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                278,962                
% CHG TOTAL AID                                                 5.21                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  278,960                
% CHG W/ BLDG, REORG, EXCEL                                     4.90                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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