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:             491302                
                                   DISTRICT NAME:       AVERILL PARK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,655,760                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,115,409                
  BOCES + SPECIAL SERVICES                                   781,591                
  HIGH COST EXCESS COST                                      326,220                
  PRIVATE EXCESS COST                                        394,015                
  HARDWARE & TECHNOLOGY                                       63,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                284,684                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,621,004                
  BUILDING + BLDG REORG INCENT                             5,064,505                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,685,509                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,271,408                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  119,200                
  TRANSPORTATION INCL SUMMER                               3,373,911                
  BOCES + SPECIAL SERVICES                                   966,331                
  HIGH COST EXCESS COST                                      325,897                
  PRIVATE EXCESS COST                                        394,128                
  HARDWARE & TECHNOLOGY                                       62,576                
  SOFTWARE, LIBRARY, TEXTBOOK                                279,327                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,792,778                
  BUILDING + BLDG REORG INCENT                             5,064,501                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,857,279                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,171,774                
% CHG TOTAL AID                                                 5.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,171,770                
% CHG W/ BLDG, REORG, EXCEL                                     4.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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