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:             512101                
                                   DISTRICT NAME:         MORRISTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,135,514                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,444                
  TRANSPORTATION INCL SUMMER                                 411,696                
  BOCES + SPECIAL SERVICES                                   562,568                
  HIGH COST EXCESS COST                                       53,926                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,668                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,039                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,283,855                
  BUILDING + BLDG REORG INCENT                               514,333                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,798,188                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,255,393                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   86,168                
  TRANSPORTATION INCL SUMMER                                 434,142                
  BOCES + SPECIAL SERVICES                                   635,326                
  HIGH COST EXCESS COST                                       50,625                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,268                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,788                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               154,898                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,653,608                
  BUILDING + BLDG REORG INCENT                               514,330                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,167,938                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                369,753                
% CHG TOTAL AID                                                 8.63                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  369,750                
% CHG W/ BLDG, REORG, EXCEL                                     7.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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