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:             500308                
                                   DISTRICT NAME:        PEARL RIVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,190,899                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,600                
  TRANSPORTATION INCL SUMMER                                 630,132                
  BOCES + SPECIAL SERVICES                                   832,847                
  HIGH COST EXCESS COST                                      276,817                
  PRIVATE EXCESS COST                                         43,444                
  HARDWARE & TECHNOLOGY                                        6,628                
  SOFTWARE, LIBRARY, TEXTBOOK                                232,862                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                80,220                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,396,449                
  BUILDING + BLDG REORG INCENT                               755,139                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,151,588                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,819,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  143,100                
  TRANSPORTATION INCL SUMMER                                 756,576                
  BOCES + SPECIAL SERVICES                                   814,519                
  HIGH COST EXCESS COST                                      267,937                
  PRIVATE EXCESS COST                                         54,904                
  HARDWARE & TECHNOLOGY                                       12,266                
  SOFTWARE, LIBRARY, TEXTBOOK                                232,157                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               928,894                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,029,886                
  BUILDING + BLDG REORG INCENT                             1,161,483                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,191,369                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,633,437                
% CHG TOTAL AID                                                25.54                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,039,781                
% CHG W/ BLDG, REORG, EXCEL                                    28.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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