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:             460500                
                                   DISTRICT NAME:             FULTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,507,419                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  535,839                
  TRANSPORTATION INCL SUMMER                               2,411,811                
  BOCES + SPECIAL SERVICES                                 2,628,459                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       80,086                
  SOFTWARE, LIBRARY, TEXTBOOK                                313,744                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     32,477,358                
  BUILDING + BLDG REORG INCENT                             1,596,898                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               34,074,256                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          28,757,961                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  688,491                
  TRANSPORTATION INCL SUMMER                               2,526,926                
  BOCES + SPECIAL SERVICES                                 2,490,569                
  HIGH COST EXCESS COST                                    1,409,686                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       80,491                
  SOFTWARE, LIBRARY, TEXTBOOK                                305,603                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     36,259,727                
  BUILDING + BLDG REORG INCENT                             1,632,524                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               37,892,251                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,782,369                
% CHG TOTAL AID                                                11.65                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,817,995                
% CHG W/ BLDG, REORG, EXCEL                                    11.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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