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:             512902                
                                   DISTRICT NAME:            POTSDAM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,516,258                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  175,578                
  TRANSPORTATION INCL SUMMER                               1,005,563                
  BOCES + SPECIAL SERVICES                                 1,202,894                
  HIGH COST EXCESS COST                                      471,919                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       26,810                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,753                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,513,775                
  BUILDING + BLDG REORG INCENT                               846,425                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,360,200                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,196,160                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,604                
  TRANSPORTATION INCL SUMMER                               1,166,434                
  BOCES + SPECIAL SERVICES                                 1,302,927                
  HIGH COST EXCESS COST                                      533,705                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       27,702                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,337                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,527,869                
  BUILDING + BLDG REORG INCENT                             3,762,493                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,290,362                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,014,094                
% CHG TOTAL AID                                                 8.81                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,930,162                
% CHG W/ BLDG, REORG, EXCEL                                    31.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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