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:             510101                
                                   DISTRICT NAME:      BRASHER FALLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,991,333                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,999                
  TRANSPORTATION INCL SUMMER                               1,240,538                
  BOCES + SPECIAL SERVICES                                   826,361                
  HIGH COST EXCESS COST                                      253,519                
  PRIVATE EXCESS COST                                         78,899                
  HARDWARE & TECHNOLOGY                                       22,225                
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,826                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,588,700                
  BUILDING + BLDG REORG INCENT                             2,181,463                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,770,163                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,692,443                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  181,301                
  TRANSPORTATION INCL SUMMER                               1,322,561                
  BOCES + SPECIAL SERVICES                                 1,059,979                
  HIGH COST EXCESS COST                                      272,351                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,007                
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,447                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,638,089                
  BUILDING + BLDG REORG INCENT                             2,181,461                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,819,550                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,049,389                
% CHG TOTAL AID                                                 9.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,049,387                
% CHG W/ BLDG, REORG, EXCEL                                     8.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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