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:             591201                
                                   DISTRICT NAME:         TRI VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,632,670                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  209,006                
  TRANSPORTATION INCL SUMMER                                 992,629                
  BOCES + SPECIAL SERVICES                                   800,229                
  HIGH COST EXCESS COST                                       71,386                
  PRIVATE EXCESS COST                                         22,997                
  HARDWARE & TECHNOLOGY                                        3,637                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,601                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               179,547                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,006,702                
  BUILDING + BLDG REORG INCENT                               708,439                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,715,141                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,162,227                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  211,777                
  TRANSPORTATION INCL SUMMER                                 951,448                
  BOCES + SPECIAL SERVICES                                   766,366                
  HIGH COST EXCESS COST                                       73,119                
  PRIVATE EXCESS COST                                         37,337                
  HARDWARE & TECHNOLOGY                                        4,074                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,512                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               312,668                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,613,528                
  BUILDING + BLDG REORG INCENT                               708,435                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,321,963                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                606,826                
% CHG TOTAL AID                                                 7.58                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  606,822                
% CHG W/ BLDG, REORG, EXCEL                                     6.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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