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:             441903                
                                   DISTRICT NAME:             TUXEDO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             535,085                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  52,592                
  BOCES + SPECIAL SERVICES                                   212,229                
  HIGH COST EXCESS COST                                       48,393                
  PRIVATE EXCESS COST                                          8,557                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,735                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                        994,591                
  BUILDING + BLDG REORG INCENT                                85,059                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,079,650                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             551,137                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  52,737                
  BOCES + SPECIAL SERVICES                                   315,148                
  HIGH COST EXCESS COST                                       33,380                
  PRIVATE EXCESS COST                                         12,378                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,609                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                50,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,109,389                
  BUILDING + BLDG REORG INCENT                                85,057                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,194,446                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                114,798                
% CHG TOTAL AID                                                11.54                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  114,796                
% CHG W/ BLDG, REORG, EXCEL                                    10.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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