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:             510401                
                                   DISTRICT NAME:       CLIFTON FINE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,016,065                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   74,246                
  TRANSPORTATION INCL SUMMER                                 299,509                
  BOCES + SPECIAL SERVICES                                   329,856                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,771                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,150                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,748,597                
  BUILDING + BLDG REORG INCENT                               464,153                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,212,750                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,106,546                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  115,120                
  TRANSPORTATION INCL SUMMER                                 360,904                
  BOCES + SPECIAL SERVICES                                   384,226                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,036                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,307                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               326,146                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,322,285                
  BUILDING + BLDG REORG INCENT                               464,149                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,786,434                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                573,688                
% CHG TOTAL AID                                                15.30                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  573,684                
% CHG W/ BLDG, REORG, EXCEL                                    13.62                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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