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:             512001                
                                   DISTRICT NAME:            MASSENA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,341,857                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,445,238                
  BOCES + SPECIAL SERVICES                                 2,072,464                
  HIGH COST EXCESS COST                                      609,348                
  PRIVATE EXCESS COST                                         19,940                
  HARDWARE & TECHNOLOGY                                       58,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                243,248                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,790,178                
  BUILDING + BLDG REORG INCENT                             1,783,858                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,574,036                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,388,521                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  208,874                
  TRANSPORTATION INCL SUMMER                               1,838,676                
  BOCES + SPECIAL SERVICES                                 2,064,699                
  HIGH COST EXCESS COST                                      514,910                
  PRIVATE EXCESS COST                                         30,410                
  HARDWARE & TECHNOLOGY                                       58,010                
  SOFTWARE, LIBRARY, TEXTBOOK                                238,959                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     22,343,059                
  BUILDING + BLDG REORG INCENT                             1,728,266                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,071,325                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,552,881                
% CHG TOTAL AID                                                12.90                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,497,289                
% CHG W/ BLDG, REORG, EXCEL                                    11.58                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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