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:             580211                
                                   DISTRICT NAME:     MIDDLE COUNTRY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          58,277,063                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,409,400                
  TRANSPORTATION INCL SUMMER                               7,305,287                
  BOCES + SPECIAL SERVICES                                 1,414,871                
  HIGH COST EXCESS COST                                    2,643,193                
  PRIVATE EXCESS COST                                        481,669                
  HARDWARE & TECHNOLOGY                                      143,048                
  SOFTWARE, LIBRARY, TEXTBOOK                                683,786                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,595,004                
  SUPPLEMENTAL PUB EXCESS COST                                78,351                
TOTAL                                                     74,031,672                
  BUILDING + BLDG REORG INCENT                             3,511,578                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               77,543,250                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          60,025,374                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,563,300                
  TRANSPORTATION INCL SUMMER                               7,305,269                
  BOCES + SPECIAL SERVICES                                 1,318,097                
  HIGH COST EXCESS COST                                    2,557,322                
  PRIVATE EXCESS COST                                        474,890                
  HARDWARE & TECHNOLOGY                                       64,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                890,781                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,116,502                
  SUPPLEMENTAL PUB EXCESS COST                                11,752                
TOTAL                                                     75,327,287                
  BUILDING + BLDG REORG INCENT                             3,511,573                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               78,838,860                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,295,615                
% CHG TOTAL AID                                                 1.75                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,295,610                
% CHG W/ BLDG, REORG, EXCEL                                     1.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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