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:             460102                
                                   DISTRICT NAME:      ALTMAR PARISH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,186,907                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  104,578                
  TRANSPORTATION INCL SUMMER                               1,822,298                
  BOCES + SPECIAL SERVICES                                 1,086,583                
  HIGH COST EXCESS COST                                      350,257                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       31,695                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,834                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,678,152                
  BUILDING + BLDG REORG INCENT                             1,679,663                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,357,815                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,270,714                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  195,237                
  TRANSPORTATION INCL SUMMER                               1,871,350                
  BOCES + SPECIAL SERVICES                                 1,289,305                
  HIGH COST EXCESS COST                                      334,449                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       31,286                
  SOFTWARE, LIBRARY, TEXTBOOK                                120,316                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,112,657                
  BUILDING + BLDG REORG INCENT                             1,686,614                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,799,271                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,434,505                
% CHG TOTAL AID                                                 8.60                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,441,456                
% CHG W/ BLDG, REORG, EXCEL                                     7.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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