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:             480401                
                                   DISTRICT NAME:            HALDANE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,340,225                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 175,138                
  BOCES + SPECIAL SERVICES                                   303,352                
  HIGH COST EXCESS COST                                       54,035                
  PRIVATE EXCESS COST                                          6,546                
  HARDWARE & TECHNOLOGY                                        2,033                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,601                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               129,910                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,082,840                
  BUILDING + BLDG REORG INCENT                               325,078                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,407,918                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,510,248                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 223,499                
  BOCES + SPECIAL SERVICES                                   320,333                
  HIGH COST EXCESS COST                                       56,980                
  PRIVATE EXCESS COST                                         39,304                
  HARDWARE & TECHNOLOGY                                        2,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,558                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               194,228                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,472,250                
  BUILDING + BLDG REORG INCENT                               330,425                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,802,675                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                389,410                
% CHG TOTAL AID                                                18.70                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  394,757                
% CHG W/ BLDG, REORG, EXCEL                                    16.39                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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