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:             462001                
                                   DISTRICT NAME:            PHOENIX                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,673,031                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  178,368                
  TRANSPORTATION INCL SUMMER                               2,015,163                
  BOCES + SPECIAL SERVICES                                 1,370,449                
  HIGH COST EXCESS COST                                      791,611                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       45,119                
  SOFTWARE, LIBRARY, TEXTBOOK                                187,657                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               203,272                
TOTAL                                                     20,464,670                
  BUILDING + BLDG REORG INCENT                               714,024                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,178,694                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,734,810                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  226,676                
  TRANSPORTATION INCL SUMMER                               2,224,521                
  BOCES + SPECIAL SERVICES                                 1,476,817                
  HIGH COST EXCESS COST                                      779,697                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       44,125                
  SOFTWARE, LIBRARY, TEXTBOOK                                187,116                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                30,490                
TOTAL                                                     21,704,252                
  BUILDING + BLDG REORG INCENT                               806,420                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,510,672                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,239,582                
% CHG TOTAL AID                                                 6.06                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,331,978                
% CHG W/ BLDG, REORG, EXCEL                                     6.29                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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