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:             470501                
                                   DISTRICT NAME:           EDMESTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,069,522                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   46,587                
  TRANSPORTATION INCL SUMMER                                 488,454                
  BOCES + SPECIAL SERVICES                                   545,030                
  HIGH COST EXCESS COST                                      134,939                
  PRIVATE EXCESS COST                                        205,024                
  HARDWARE & TECHNOLOGY                                       10,767                
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,533                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,540,856                
  BUILDING + BLDG REORG INCENT                               834,498                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,375,354                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,589,187                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,485                
  TRANSPORTATION INCL SUMMER                                 574,873                
  BOCES + SPECIAL SERVICES                                   650,346                
  HIGH COST EXCESS COST                                       94,532                
  PRIVATE EXCESS COST                                        184,894                
  HARDWARE & TECHNOLOGY                                       10,747                
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,494                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,240,558                
  BUILDING + BLDG REORG INCENT                               764,742                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,005,300                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                699,702                
% CHG TOTAL AID                                                12.63                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  629,946                
% CHG W/ BLDG, REORG, EXCEL                                     9.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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