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:             441101                
                                   DISTRICT NAME:     MINISINK VALLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,985,981                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  255,408                
  TRANSPORTATION INCL SUMMER                               4,040,526                
  BOCES + SPECIAL SERVICES                                 1,424,749                
  HIGH COST EXCESS COST                                    1,875,136                
  PRIVATE EXCESS COST                                        885,308                
  HARDWARE & TECHNOLOGY                                       79,586                
  SOFTWARE, LIBRARY, TEXTBOOK                                390,703                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               703,310                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     31,640,707                
  BUILDING + BLDG REORG INCENT                             4,136,717                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               35,777,424                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          23,791,185                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  331,440                
  TRANSPORTATION INCL SUMMER                               4,391,014                
  BOCES + SPECIAL SERVICES                                 1,548,940                
  HIGH COST EXCESS COST                                    1,684,498                
  PRIVATE EXCESS COST                                        950,419                
  HARDWARE & TECHNOLOGY                                       78,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                390,399                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               492,317                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     33,658,537                
  BUILDING + BLDG REORG INCENT                             5,920,118                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               39,578,655                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,017,830                
% CHG TOTAL AID                                                 6.38                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,801,231                
% CHG W/ BLDG, REORG, EXCEL                                    10.62                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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