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:             650101                
                                   DISTRICT NAME:             NEWARK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,342,747                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  258,071                
  TRANSPORTATION INCL SUMMER                               1,233,666                
  BOCES + SPECIAL SERVICES                                 1,016,893                
  HIGH COST EXCESS COST                                      782,436                
  PRIVATE EXCESS COST                                         81,025                
  HARDWARE & TECHNOLOGY                                       45,719                
  SOFTWARE, LIBRARY, TEXTBOOK                                205,793                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,966,350                
  BUILDING + BLDG REORG INCENT                             4,142,702                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,109,052                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,016,989                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  310,962                
  TRANSPORTATION INCL SUMMER                               1,231,579                
  BOCES + SPECIAL SERVICES                                 1,080,984                
  HIGH COST EXCESS COST                                      874,918                
  PRIVATE EXCESS COST                                        129,428                
  HARDWARE & TECHNOLOGY                                       44,446                
  SOFTWARE, LIBRARY, TEXTBOOK                                198,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,887,971                
  BUILDING + BLDG REORG INCENT                             4,174,357                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               26,062,328                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,921,621                
% CHG TOTAL AID                                                 9.62                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,953,276                
% CHG W/ BLDG, REORG, EXCEL                                     8.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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