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:             511602                
                                   DISTRICT NAME:             LISBON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,520,230                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   81,250                
  TRANSPORTATION INCL SUMMER                                 580,260                
  BOCES + SPECIAL SERVICES                                   619,761                
  HIGH COST EXCESS COST                                      132,148                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,842                
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,610                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,988,101                
  BUILDING + BLDG REORG INCENT                               804,061                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,792,162                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,729,652                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   96,054                
  TRANSPORTATION INCL SUMMER                                 589,778                
  BOCES + SPECIAL SERVICES                                   694,318                
  HIGH COST EXCESS COST                                      222,999                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,091                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,156                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,388,048                
  BUILDING + BLDG REORG INCENT                               797,453                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,185,501                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                399,947                
% CHG TOTAL AID                                                 6.68                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  393,339                
% CHG W/ BLDG, REORG, EXCEL                                     5.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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