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:             450101                
                                   DISTRICT NAME:             ALBION                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,320,229                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  358,279                
  TRANSPORTATION INCL SUMMER                               1,378,310                
  BOCES + SPECIAL SERVICES                                   500,290                
  HIGH COST EXCESS COST                                      299,064                
  PRIVATE EXCESS COST                                        590,118                
  HARDWARE & TECHNOLOGY                                       51,920                
  SOFTWARE, LIBRARY, TEXTBOOK                                174,761                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               366,605                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,039,576                
  BUILDING + BLDG REORG INCENT                             1,893,330                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,932,906                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,032,613                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  411,366                
  TRANSPORTATION INCL SUMMER                               1,586,091                
  BOCES + SPECIAL SERVICES                                   521,221                
  HIGH COST EXCESS COST                                      277,895                
  PRIVATE EXCESS COST                                        478,320                
  HARDWARE & TECHNOLOGY                                       49,125                
  SOFTWARE, LIBRARY, TEXTBOOK                                189,745                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               256,623                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,802,999                
  BUILDING + BLDG REORG INCENT                             1,939,603                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               23,742,602                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,763,423                
% CHG TOTAL AID                                                 8.80                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,809,696                
% CHG W/ BLDG, REORG, EXCEL                                     8.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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