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:             440601                
                                   DISTRICT NAME:             GOSHEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,632,086                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,616,349                
  BOCES + SPECIAL SERVICES                                 1,051,076                
  HIGH COST EXCESS COST                                      606,798                
  PRIVATE EXCESS COST                                        185,010                
  HARDWARE & TECHNOLOGY                                       39,942                
  SOFTWARE, LIBRARY, TEXTBOOK                                269,221                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               447,173                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,847,655                
  BUILDING + BLDG REORG INCENT                             1,163,539                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,011,194                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,399,371                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  110,700                
  TRANSPORTATION INCL SUMMER                               1,667,351                
  BOCES + SPECIAL SERVICES                                 1,209,534                
  HIGH COST EXCESS COST                                      533,562                
  PRIVATE EXCESS COST                                        181,360                
  HARDWARE & TECHNOLOGY                                       39,354                
  SOFTWARE, LIBRARY, TEXTBOOK                                273,119                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               526,619                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,940,970                
  BUILDING + BLDG REORG INCENT                             1,201,639                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,142,609                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,093,315                
% CHG TOTAL AID                                                 9.23                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,131,415                
% CHG W/ BLDG, REORG, EXCEL                                     8.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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