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:             500201                
                                   DISTRICT NAME:      HAVERSTRAW-ST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          32,298,178                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  734,252                
  TRANSPORTATION INCL SUMMER                               5,747,516                
  BOCES + SPECIAL SERVICES                                 1,900,301                
  HIGH COST EXCESS COST                                    1,178,761                
  PRIVATE EXCESS COST                                        118,766                
  HARDWARE & TECHNOLOGY                                       65,488                
  SOFTWARE, LIBRARY, TEXTBOOK                                697,211                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               248,670                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     42,989,143                
  BUILDING + BLDG REORG INCENT                             2,890,984                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               45,880,127                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,427,063                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  993,567                
  TRANSPORTATION INCL SUMMER                               5,932,965                
  BOCES + SPECIAL SERVICES                                 1,922,599                
  HIGH COST EXCESS COST                                      799,397                
  PRIVATE EXCESS COST                                        163,051                
  HARDWARE & TECHNOLOGY                                      107,496                
  SOFTWARE, LIBRARY, TEXTBOOK                                692,896                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,771,186                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     47,810,220                
  BUILDING + BLDG REORG INCENT                             3,089,132                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               50,899,352                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,821,077                
% CHG TOTAL AID                                                11.21                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,019,225                
% CHG W/ BLDG, REORG, EXCEL                                    10.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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