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:             641301                
                                   DISTRICT NAME:       HUDSON FALLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,662,295                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  139,968                
  TRANSPORTATION INCL SUMMER                               1,594,814                
  BOCES + SPECIAL SERVICES                                 1,024,072                
  HIGH COST EXCESS COST                                      956,060                
  PRIVATE EXCESS COST                                         83,343                
  HARDWARE & TECHNOLOGY                                       46,977                
  SOFTWARE, LIBRARY, TEXTBOOK                                189,777                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,697,306                
  BUILDING + BLDG REORG INCENT                             2,094,721                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,792,027                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,861,639                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  280,827                
  TRANSPORTATION INCL SUMMER                               1,762,998                
  BOCES + SPECIAL SERVICES                                 1,005,385                
  HIGH COST EXCESS COST                                      776,084                
  PRIVATE EXCESS COST                                         93,665                
  HARDWARE & TECHNOLOGY                                       46,924                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,397                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,004,919                
  BUILDING + BLDG REORG INCENT                             3,846,966                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,851,885                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,307,613                
% CHG TOTAL AID                                                12.34                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                4,059,858                
% CHG W/ BLDG, REORG, EXCEL                                    19.53                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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