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:             471400                
                                   DISTRICT NAME:            ONEONTA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,391,417                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  209,358                
  TRANSPORTATION INCL SUMMER                                 642,410                
  BOCES + SPECIAL SERVICES                                   934,173                
  HIGH COST EXCESS COST                                      322,104                
  PRIVATE EXCESS COST                                        111,648                
  HARDWARE & TECHNOLOGY                                       34,346                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,264                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,815,720                
  BUILDING + BLDG REORG INCENT                             1,773,157                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,588,877                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,841,250                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  278,151                
  TRANSPORTATION INCL SUMMER                                 687,499                
  BOCES + SPECIAL SERVICES                                 1,146,358                
  HIGH COST EXCESS COST                                      270,860                
  PRIVATE EXCESS COST                                        114,088                
  HARDWARE & TECHNOLOGY                                       36,666                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,034                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,538,906                
  BUILDING + BLDG REORG INCENT                             1,986,882                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,525,788                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                723,186                
% CHG TOTAL AID                                                 6.12                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  936,911                
% CHG W/ BLDG, REORG, EXCEL                                     6.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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