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:             580201                
                                   DISTRICT NAME:      THREE VILLAGE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,480,300                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,468,498                
  BOCES + SPECIAL SERVICES                                 1,360,219                
  HIGH COST EXCESS COST                                      371,191                
  PRIVATE EXCESS COST                                        325,981                
  HARDWARE & TECHNOLOGY                                       68,573                
  SOFTWARE, LIBRARY, TEXTBOOK                                672,648                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,181,119                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     30,928,529                
  BUILDING + BLDG REORG INCENT                             3,900,700                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               34,829,229                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,214,709                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  210,600                
  TRANSPORTATION INCL SUMMER                               2,269,691                
  BOCES + SPECIAL SERVICES                                 1,259,845                
  HIGH COST EXCESS COST                                      575,376                
  PRIVATE EXCESS COST                                        301,341                
  HARDWARE & TECHNOLOGY                                       58,353                
  SOFTWARE, LIBRARY, TEXTBOOK                                664,601                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               826,783                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     31,381,299                
  BUILDING + BLDG REORG INCENT                             4,465,271                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               35,846,570                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                452,770                
% CHG TOTAL AID                                                 1.46                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,017,341                
% CHG W/ BLDG, REORG, EXCEL                                     2.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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