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:             571800                
                                   DISTRICT NAME:            HORNELL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,601,155                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  362,001                
  TRANSPORTATION INCL SUMMER                                 322,782                
  BOCES + SPECIAL SERVICES                                 2,389,181                
  HIGH COST EXCESS COST                                      547,003                
  PRIVATE EXCESS COST                                         31,325                
  HARDWARE & TECHNOLOGY                                       40,601                
  SOFTWARE, LIBRARY, TEXTBOOK                                154,657                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,448,705                
  BUILDING + BLDG REORG INCENT                             1,954,226                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,402,931                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,589,418                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  404,270                
  TRANSPORTATION INCL SUMMER                                 363,938                
  BOCES + SPECIAL SERVICES                                 2,559,357                
  HIGH COST EXCESS COST                                      523,676                
  PRIVATE EXCESS COST                                         31,683                
  HARDWARE & TECHNOLOGY                                       34,182                
  SOFTWARE, LIBRARY, TEXTBOOK                                154,650                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,661,174                
  BUILDING + BLDG REORG INCENT                             1,958,663                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,619,837                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,212,469                
% CHG TOTAL AID                                                 6.57                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,216,906                
% CHG W/ BLDG, REORG, EXCEL                                     5.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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