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:             630801                
                                   DISTRICT NAME:     HADLEY LUZERNE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,622,832                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 668,576                
  BOCES + SPECIAL SERVICES                                   292,689                
  HIGH COST EXCESS COST                                      160,771                
  PRIVATE EXCESS COST                                         76,192                
  HARDWARE & TECHNOLOGY                                        8,720                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,609                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               139,631                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,043,020                
  BUILDING + BLDG REORG INCENT                               950,690                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,993,710                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,791,516                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   55,028                
  TRANSPORTATION INCL SUMMER                                 739,448                
  BOCES + SPECIAL SERVICES                                   292,426                
  HIGH COST EXCESS COST                                      126,086                
  PRIVATE EXCESS COST                                         74,829                
  HARDWARE & TECHNOLOGY                                        8,186                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,481                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                97,741                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,262,741                
  BUILDING + BLDG REORG INCENT                               935,826                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,198,567                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                219,721                
% CHG TOTAL AID                                                 3.12                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  204,857                
% CHG W/ BLDG, REORG, EXCEL                                     2.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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