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:             480101                
                                   DISTRICT NAME:            MAHOPAC                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,481,078                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,766,087                
  BOCES + SPECIAL SERVICES                                 1,389,956                
  HIGH COST EXCESS COST                                    1,569,645                
  PRIVATE EXCESS COST                                        177,927                
  HARDWARE & TECHNOLOGY                                       56,523                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,790                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               789,328                
  SUPPLEMENTAL PUB EXCESS COST                               645,589                
TOTAL                                                     26,272,923                
  BUILDING + BLDG REORG INCENT                             1,564,033                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               27,836,956                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,296,534                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  170,100                
  TRANSPORTATION INCL SUMMER                               4,057,589                
  BOCES + SPECIAL SERVICES                                 1,348,291                
  HIGH COST EXCESS COST                                    1,342,686                
  PRIVATE EXCESS COST                                        329,898                
  HARDWARE & TECHNOLOGY                                       52,759                
  SOFTWARE, LIBRARY, TEXTBOOK                                409,351                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,390,290                
  SUPPLEMENTAL PUB EXCESS COST                                96,838                
TOTAL                                                     27,494,336                
  BUILDING + BLDG REORG INCENT                             1,534,205                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               29,028,541                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,221,413                
% CHG TOTAL AID                                                 4.65                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,191,585                
% CHG W/ BLDG, REORG, EXCEL                                     4.28                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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