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:             540801                
                                   DISTRICT NAME:     GILBOA CONESVI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,169,973                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   37,800                
  TRANSPORTATION INCL SUMMER                                 409,970                
  BOCES + SPECIAL SERVICES                                   290,663                
  HIGH COST EXCESS COST                                       40,041                
  PRIVATE EXCESS COST                                         41,878                
  HARDWARE & TECHNOLOGY                                        3,595                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,534                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                59,174                
TOTAL                                                      3,080,628                
  BUILDING + BLDG REORG INCENT                               145,713                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,226,341                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,270,376                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 431,734                
  BOCES + SPECIAL SERVICES                                   268,622                
  HIGH COST EXCESS COST                                       33,012                
  PRIVATE EXCESS COST                                         32,490                
  HARDWARE & TECHNOLOGY                                        3,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,795                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               139,184                
  SUPPLEMENTAL PUB EXCESS COST                                 8,876                
TOTAL                                                      3,272,172                
  BUILDING + BLDG REORG INCENT                               145,631                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,417,803                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                191,544                
% CHG TOTAL AID                                                 6.22                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  191,462                
% CHG W/ BLDG, REORG, EXCEL                                     5.93                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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