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:             580402                
                                   DISTRICT NAME:     COLD SPRING HA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,695,951                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 202,351                
  BOCES + SPECIAL SERVICES                                   296,658                
  HIGH COST EXCESS COST                                       62,477                
  PRIVATE EXCESS COST                                         63,934                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                175,941                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               311,224                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,808,536                
  BUILDING + BLDG REORG INCENT                               415,379                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,223,915                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,746,829                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 222,995                
  BOCES + SPECIAL SERVICES                                   311,122                
  HIGH COST EXCESS COST                                       52,583                
  PRIVATE EXCESS COST                                         40,982                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,367                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               155,612                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,747,490                
  BUILDING + BLDG REORG INCENT                               634,816                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,382,306                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -61,046                
% CHG TOTAL AID                                                -2.17                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  158,391                
% CHG W/ BLDG, REORG, EXCEL                                     4.91                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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