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:             480102                
                                   DISTRICT NAME:             CARMEL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,333,708                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,315,725                
  BOCES + SPECIAL SERVICES                                   785,808                
  HIGH COST EXCESS COST                                      621,699                
  PRIVATE EXCESS COST                                        575,216                
  HARDWARE & TECHNOLOGY                                       33,659                
  SOFTWARE, LIBRARY, TEXTBOOK                                416,110                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               708,465                
  SUPPLEMENTAL PUB EXCESS COST                               665,100                
TOTAL                                                     21,455,490                
  BUILDING + BLDG REORG INCENT                               694,769                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,150,259                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,793,719                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  162,000                
  TRANSPORTATION INCL SUMMER                               2,698,007                
  BOCES + SPECIAL SERVICES                                   793,503                
  HIGH COST EXCESS COST                                      705,881                
  PRIVATE EXCESS COST                                        567,397                
  HARDWARE & TECHNOLOGY                                       40,511                
  SOFTWARE, LIBRARY, TEXTBOOK                                410,122                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,733,246                
  SUPPLEMENTAL PUB EXCESS COST                                99,765                
TOTAL                                                     23,004,151                
  BUILDING + BLDG REORG INCENT                             2,588,021                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,592,172                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,548,661                
% CHG TOTAL AID                                                 7.22                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,441,913                
% CHG W/ BLDG, REORG, EXCEL                                    15.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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