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:             541102                
                                   DISTRICT NAME:     COBLESKL-RICHM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,735,655                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,626,048                
  BOCES + SPECIAL SERVICES                                   742,463                
  HIGH COST EXCESS COST                                      118,990                
  PRIVATE EXCESS COST                                        376,488                
  HARDWARE & TECHNOLOGY                                       39,708                
  SOFTWARE, LIBRARY, TEXTBOOK                                161,338                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,800,690                
  BUILDING + BLDG REORG INCENT                             3,533,254                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,333,944                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,117,724                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  142,844                
  TRANSPORTATION INCL SUMMER                               2,859,957                
  BOCES + SPECIAL SERVICES                                   814,778                
  HIGH COST EXCESS COST                                      163,743                
  PRIVATE EXCESS COST                                        406,038                
  HARDWARE & TECHNOLOGY                                       37,859                
  SOFTWARE, LIBRARY, TEXTBOOK                                157,592                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,700,535                
  BUILDING + BLDG REORG INCENT                             3,533,251                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,233,786                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                899,845                
% CHG TOTAL AID                                                 5.36                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  899,842                
% CHG W/ BLDG, REORG, EXCEL                                     4.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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