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:             630202                
                                   DISTRICT NAME:       NORTH WARREN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,311,166                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   10,800                
  TRANSPORTATION INCL SUMMER                                 132,576                
  BOCES + SPECIAL SERVICES                                   124,558                
  HIGH COST EXCESS COST                                       16,011                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,971                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                10,913                
TOTAL                                                      2,748,995                
  BUILDING + BLDG REORG INCENT                               754,847                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,503,842                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,380,500                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 196,387                
  BOCES + SPECIAL SERVICES                                   159,271                
  HIGH COST EXCESS COST                                       23,028                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,722                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               251,952                
  SUPPLEMENTAL PUB EXCESS COST                                 1,636                
TOTAL                                                      3,113,496                
  BUILDING + BLDG REORG INCENT                               753,876                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,867,372                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                364,501                
% CHG TOTAL AID                                                13.26                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  363,530                
% CHG W/ BLDG, REORG, EXCEL                                    10.38                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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