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:             441800                
                                   DISTRICT NAME:        PORT JERVIS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,875,726                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  273,600                
  TRANSPORTATION INCL SUMMER                               2,719,909                
  BOCES + SPECIAL SERVICES                                 1,149,294                
  HIGH COST EXCESS COST                                    1,031,352                
  PRIVATE EXCESS COST                                        507,525                
  HARDWARE & TECHNOLOGY                                       59,383                
  SOFTWARE, LIBRARY, TEXTBOOK                                260,581                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               491,065                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     28,368,435                
  BUILDING + BLDG REORG INCENT                               427,168                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,795,603                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,512,354                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  593,648                
  TRANSPORTATION INCL SUMMER                               3,066,352                
  BOCES + SPECIAL SERVICES                                 1,414,731                
  HIGH COST EXCESS COST                                      806,088                
  PRIVATE EXCESS COST                                        507,345                
  HARDWARE & TECHNOLOGY                                       57,650                
  SOFTWARE, LIBRARY, TEXTBOOK                                259,014                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               343,745                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     31,560,927                
  BUILDING + BLDG REORG INCENT                               577,534                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               32,138,461                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,192,492                
% CHG TOTAL AID                                                11.25                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,342,858                
% CHG W/ BLDG, REORG, EXCEL                                    11.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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