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:             470202                
                                   DISTRICT NAME:     GLBTSVLLE-MT U                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,823,392                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 502,600                
  BOCES + SPECIAL SERVICES                                   567,504                
  HIGH COST EXCESS COST                                        7,977                
  PRIVATE EXCESS COST                                        126,617                
  HARDWARE & TECHNOLOGY                                       10,005                
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,687                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,069,782                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,069,782                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,114,036                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                    9,102                
  TRANSPORTATION INCL SUMMER                                 597,983                
  BOCES + SPECIAL SERVICES                                   630,514                
  HIGH COST EXCESS COST                                        5,431                
  PRIVATE EXCESS COST                                        126,239                
  HARDWARE & TECHNOLOGY                                        9,447                
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,532,417                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,532,417                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                462,635                
% CHG TOTAL AID                                                 9.13                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  462,635                
% CHG W/ BLDG, REORG, EXCEL                                     9.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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