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:             521301                
                                   DISTRICT NAME:       BALLSTON SPA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,597,398                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  370,548                
  TRANSPORTATION INCL SUMMER                               2,483,881                
  BOCES + SPECIAL SERVICES                                 1,276,079                
  HIGH COST EXCESS COST                                      637,845                
  PRIVATE EXCESS COST                                        251,384                
  HARDWARE & TECHNOLOGY                                       64,519                
  SOFTWARE, LIBRARY, TEXTBOOK                                357,293                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     22,038,947                
  BUILDING + BLDG REORG INCENT                             7,298,123                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               29,337,070                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,653,713                
  FULL DAY K CONVERSION                                    1,232,286                
  UNIVERSAL PREKINDERGARTEN                                  470,340                
  TRANSPORTATION INCL SUMMER                               2,746,221                
  BOCES + SPECIAL SERVICES                                 1,652,946                
  HIGH COST EXCESS COST                                      560,432                
  PRIVATE EXCESS COST                                        355,439                
  HARDWARE & TECHNOLOGY                                       67,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                373,338                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     25,111,822                
  BUILDING + BLDG REORG INCENT                             3,271,201                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,383,023                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,072,875                
% CHG TOTAL AID                                                13.94                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                 -954,047                
% CHG W/ BLDG, REORG, EXCEL                                    -3.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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