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:             570201                
                                   DISTRICT NAME:              AVOCA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,195,693                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,183                
  TRANSPORTATION INCL SUMMER                                 626,150                
  BOCES + SPECIAL SERVICES                                   732,762                
  HIGH COST EXCESS COST                                      164,846                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,700                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,975                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,870,309                
  BUILDING + BLDG REORG INCENT                               599,991                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,470,300                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,521,836                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  103,761                
  TRANSPORTATION INCL SUMMER                                 704,741                
  BOCES + SPECIAL SERVICES                                   816,409                
  HIGH COST EXCESS COST                                       48,894                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,928                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,327                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,254,896                
  BUILDING + BLDG REORG INCENT                             1,829,586                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,084,482                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                384,587                
% CHG TOTAL AID                                                 5.60                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,614,182                
% CHG W/ BLDG, REORG, EXCEL                                    21.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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