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:             540901                
                                   DISTRICT NAME:          JEFFERSON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,921,260                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   10,596                
  TRANSPORTATION INCL SUMMER                                 286,699                
  BOCES + SPECIAL SERVICES                                   251,851                
  HIGH COST EXCESS COST                                       50,687                
  PRIVATE EXCESS COST                                         79,227                
  HARDWARE & TECHNOLOGY                                        4,482                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,347                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                17,064                
TOTAL                                                      2,645,213                
  BUILDING + BLDG REORG INCENT                                61,497                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,706,710                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,091,473                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,009                
  TRANSPORTATION INCL SUMMER                                 320,605                
  BOCES + SPECIAL SERVICES                                   301,541                
  HIGH COST EXCESS COST                                       58,190                
  PRIVATE EXCESS COST                                         92,448                
  HARDWARE & TECHNOLOGY                                        4,687                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,134                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 2,559                
TOTAL                                                      2,948,646                
  BUILDING + BLDG REORG INCENT                                61,494                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,010,140                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                303,433                
% CHG TOTAL AID                                                11.47                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  303,430                
% CHG W/ BLDG, REORG, EXCEL                                    11.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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