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:             513102                
                                   DISTRICT NAME:       EDWARDS-KNOX                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,502,935                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  109,615                
  TRANSPORTATION INCL SUMMER                                 607,486                
  BOCES + SPECIAL SERVICES                                   566,798                
  HIGH COST EXCESS COST                                      204,196                
  PRIVATE EXCESS COST                                          8,599                
  HARDWARE & TECHNOLOGY                                       12,127                
  SOFTWARE, LIBRARY, TEXTBOOK                                 51,987                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,063,743                
  BUILDING + BLDG REORG INCENT                               685,671                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,749,414                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,860,250                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  120,132                
  TRANSPORTATION INCL SUMMER                                 708,700                
  BOCES + SPECIAL SERVICES                                   721,612                
  HIGH COST EXCESS COST                                      183,368                
  PRIVATE EXCESS COST                                         25,921                
  HARDWARE & TECHNOLOGY                                       12,448                
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,309                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,681,740                
  BUILDING + BLDG REORG INCENT                               707,278                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,389,018                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                617,997                
% CHG TOTAL AID                                                 7.66                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  639,604                
% CHG W/ BLDG, REORG, EXCEL                                     7.31                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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