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:             580235                
                                   DISTRICT NAME:      SOUTH COUNTRY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,520,082                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  593,215                
  TRANSPORTATION INCL SUMMER                               2,658,048                
  BOCES + SPECIAL SERVICES                                 1,406,005                
  HIGH COST EXCESS COST                                    1,172,833                
  PRIVATE EXCESS COST                                        220,881                
  HARDWARE & TECHNOLOGY                                       48,885                
  SOFTWARE, LIBRARY, TEXTBOOK                                386,096                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               666,635                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     38,672,680                
  BUILDING + BLDG REORG INCENT                             1,930,294                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               40,602,974                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          32,465,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  703,808                
  TRANSPORTATION INCL SUMMER                               3,365,740                
  BOCES + SPECIAL SERVICES                                 1,211,615                
  HIGH COST EXCESS COST                                    1,285,269                
  PRIVATE EXCESS COST                                        224,984                
  HARDWARE & TECHNOLOGY                                       43,412                
  SOFTWARE, LIBRARY, TEXTBOOK                                394,849                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             2,792,976                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     42,488,337                
  BUILDING + BLDG REORG INCENT                            12,421,247                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               54,909,584                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,815,657                
% CHG TOTAL AID                                                 9.87                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                               14,306,610                
% CHG W/ BLDG, REORG, EXCEL                                    35.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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