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:             622002                
                                   DISTRICT NAME:         ELLENVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,375,831                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  148,496                
  TRANSPORTATION INCL SUMMER                               1,554,725                
  BOCES + SPECIAL SERVICES                                   729,837                
  HIGH COST EXCESS COST                                      191,534                
  PRIVATE EXCESS COST                                        324,545                
  HARDWARE & TECHNOLOGY                                       27,571                
  SOFTWARE, LIBRARY, TEXTBOOK                                135,572                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               260,851                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,748,962                
  BUILDING + BLDG REORG INCENT                             1,325,898                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,074,860                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,556,493                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  200,800                
  TRANSPORTATION INCL SUMMER                               1,740,414                
  BOCES + SPECIAL SERVICES                                   700,939                
  HIGH COST EXCESS COST                                      296,231                
  PRIVATE EXCESS COST                                        471,985                
  HARDWARE & TECHNOLOGY                                       26,129                
  SOFTWARE, LIBRARY, TEXTBOOK                                134,938                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               562,201                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,690,130                
  BUILDING + BLDG REORG INCENT                             1,403,240                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,093,370                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,941,168                
% CHG TOTAL AID                                                13.16                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,018,510                
% CHG W/ BLDG, REORG, EXCEL                                    12.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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