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:             441202                
                                   DISTRICT NAME:        KIRYAS JOEL                
SEE NOTE BELOW                                        PRELIM. DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,246,234                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,239,300                
  TRANSPORTATION INCL SUMMER                                 674,437                
  BOCES + SPECIAL SERVICES                                     8,657                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                403,390                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                69,343                
TOTAL                                                      3,741,361                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,741,361                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,283,621                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,347,300                
  TRANSPORTATION INCL SUMMER                                 863,906                
  BOCES + SPECIAL SERVICES                                    10,065                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                403,390                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                10,401                
TOTAL                                                      3,988,683                
  BUILDING + BLDG REORG INCENT                                80,200                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,068,883                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                247,322                
% CHG TOTAL AID                                                 6.61                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  327,522                
% CHG W/ BLDG, REORG, EXCEL                                     8.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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