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:             570101                
                                   DISTRICT NAME:            ADDISON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,959,269                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  248,587                
  TRANSPORTATION INCL SUMMER                                 902,146                
  BOCES + SPECIAL SERVICES                                 1,369,597                
  HIGH COST EXCESS COST                                      132,453                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,822                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,301                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,732,175                
  BUILDING + BLDG REORG INCENT                               272,241                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,004,416                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,095,044                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  269,266                
  TRANSPORTATION INCL SUMMER                                 977,838                
  BOCES + SPECIAL SERVICES                                 1,633,554                
  HIGH COST EXCESS COST                                      256,618                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,950                
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,316                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,356,586                
  BUILDING + BLDG REORG INCENT                               272,241                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,628,827                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,624,411                
% CHG TOTAL AID                                                11.83                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,624,411                
% CHG W/ BLDG, REORG, EXCEL                                    11.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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