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:             490101                
                                   DISTRICT NAME:             BERLIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,739,923                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   72,609                
  TRANSPORTATION INCL SUMMER                               1,264,469                
  BOCES + SPECIAL SERVICES                                   335,047                
  HIGH COST EXCESS COST                                       28,348                
  PRIVATE EXCESS COST                                        123,043                
  HARDWARE & TECHNOLOGY                                       16,228                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,415                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,660,082                
  BUILDING + BLDG REORG INCENT                               132,126                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,792,208                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,155,531                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,458                
  TRANSPORTATION INCL SUMMER                               1,455,296                
  BOCES + SPECIAL SERVICES                                   304,794                
  HIGH COST EXCESS COST                                       95,192                
  PRIVATE EXCESS COST                                        133,763                
  HARDWARE & TECHNOLOGY                                       15,271                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,715                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,335,020                
  BUILDING + BLDG REORG INCENT                               142,514                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,477,534                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                674,938                
% CHG TOTAL AID                                                 7.79                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  685,326                
% CHG W/ BLDG, REORG, EXCEL                                     7.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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