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:             500402                
                                   DISTRICT NAME:        EAST RAMAPO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,407,916                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                4,244,124                
  TRANSPORTATION INCL SUMMER                              12,834,392                
  BOCES + SPECIAL SERVICES                                 2,300,906                
  HIGH COST EXCESS COST                                      640,171                
  PRIVATE EXCESS COST                                        467,866                
  HARDWARE & TECHNOLOGY                                       44,856                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,882,460                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               252,930                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     54,075,621                
  BUILDING + BLDG REORG INCENT                             1,185,725                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               55,261,346                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          32,350,153                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                5,164,831                
  TRANSPORTATION INCL SUMMER                              12,979,813                
  BOCES + SPECIAL SERVICES                                 2,158,133                
  HIGH COST EXCESS COST                                      468,418                
  PRIVATE EXCESS COST                                        446,156                
  HARDWARE & TECHNOLOGY                                       75,643                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,921,256                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               728,881                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     56,293,284                
  BUILDING + BLDG REORG INCENT                             1,478,970                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               57,772,254                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,217,663                
% CHG TOTAL AID                                                 4.10                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,510,908                
% CHG W/ BLDG, REORG, EXCEL                                     4.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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