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:             471601                
                                   DISTRICT NAME:     OTEGO-UNADILLA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,749,763                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 619,283                
  BOCES + SPECIAL SERVICES                                 1,156,965                
  HIGH COST EXCESS COST                                      146,351                
  PRIVATE EXCESS COST                                         61,685                
  HARDWARE & TECHNOLOGY                                       16,845                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,465                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,828,357                
  BUILDING + BLDG REORG INCENT                             1,495,682                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,324,039                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,457,788                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   93,363                
  TRANSPORTATION INCL SUMMER                                 762,719                
  BOCES + SPECIAL SERVICES                                 1,226,337                
  HIGH COST EXCESS COST                                      111,548                
  PRIVATE EXCESS COST                                         55,801                
  HARDWARE & TECHNOLOGY                                       19,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,943                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,818,599                
  BUILDING + BLDG REORG INCENT                             1,784,005                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,602,604                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                990,242                
% CHG TOTAL AID                                                10.08                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,278,565                
% CHG W/ BLDG, REORG, EXCEL                                    11.29                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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