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:             620901                
                                   DISTRICT NAME:     RONDOUT VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,419,507                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  172,800                
  TRANSPORTATION INCL SUMMER                               1,654,635                
  BOCES + SPECIAL SERVICES                                 1,412,120                
  HIGH COST EXCESS COST                                       46,575                
  PRIVATE EXCESS COST                                        223,593                
  HARDWARE & TECHNOLOGY                                       34,021                
  SOFTWARE, LIBRARY, TEXTBOOK                                225,817                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               394,001                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,583,069                
  BUILDING + BLDG REORG INCENT                             2,125,044                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,708,113                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,852,092                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  240,300                
  TRANSPORTATION INCL SUMMER                               1,720,484                
  BOCES + SPECIAL SERVICES                                 1,274,338                
  HIGH COST EXCESS COST                                      177,281                
  PRIVATE EXCESS COST                                        216,059                
  HARDWARE & TECHNOLOGY                                       28,133                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,783                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,564,378                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,290,848                
  BUILDING + BLDG REORG INCENT                             2,125,036                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,415,884                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,707,779                
% CHG TOTAL AID                                                 9.19                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,707,771                
% CHG W/ BLDG, REORG, EXCEL                                     8.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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