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:             580233                
                                   DISTRICT NAME:     CENTER MORICHE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,678,947                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                                 566,885                
  BOCES + SPECIAL SERVICES                                   474,735                
  HIGH COST EXCESS COST                                      178,038                
  PRIVATE EXCESS COST                                         35,951                
  HARDWARE & TECHNOLOGY                                       20,020                
  SOFTWARE, LIBRARY, TEXTBOOK                                131,911                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               219,904                
  SUPPLEMENTAL PUB EXCESS COST                               165,672                
TOTAL                                                      8,542,263                
  BUILDING + BLDG REORG INCENT                             1,297,210                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,839,473                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,879,315                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  TRANSPORTATION INCL SUMMER                                 571,648                
  BOCES + SPECIAL SERVICES                                   463,926                
  HIGH COST EXCESS COST                                      189,857                
  PRIVATE EXCESS COST                                         48,234                
  HARDWARE & TECHNOLOGY                                       18,177                
  SOFTWARE, LIBRARY, TEXTBOOK                                124,271                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               795,212                
  SUPPLEMENTAL PUB EXCESS COST                                24,850                
TOTAL                                                      9,245,090                
  BUILDING + BLDG REORG INCENT                             1,326,182                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,571,272                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                702,827                
% CHG TOTAL AID                                                 8.23                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  731,799                
% CHG W/ BLDG, REORG, EXCEL                                     7.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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