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:             572702                
                                   DISTRICT NAME:     JASPER-TRPSBRG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,927,145                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   82,069                
  TRANSPORTATION INCL SUMMER                                 568,123                
  BOCES + SPECIAL SERVICES                                   461,163                
  HIGH COST EXCESS COST                                      152,203                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,144                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,967                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,245,814                
  BUILDING + BLDG REORG INCENT                               694,336                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                6,940,150                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,382,959                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,158                
  TRANSPORTATION INCL SUMMER                                 665,233                
  BOCES + SPECIAL SERVICES                                   584,573                
  HIGH COST EXCESS COST                                      126,951                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,849                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,271                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,926,994                
  BUILDING + BLDG REORG INCENT                               694,331                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,621,325                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                681,180                
% CHG TOTAL AID                                                10.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  681,175                
% CHG W/ BLDG, REORG, EXCEL                                     9.81                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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