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:             650301                
                                   DISTRICT NAME:     CLYDE-SAVANNAH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,057,359                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,011                
  TRANSPORTATION INCL SUMMER                                 736,864                
  BOCES + SPECIAL SERVICES                                   729,504                
  HIGH COST EXCESS COST                                      278,206                
  PRIVATE EXCESS COST                                         21,246                
  HARDWARE & TECHNOLOGY                                       19,831                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,491                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,006,512                
  BUILDING + BLDG REORG INCENT                             1,476,951                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,483,463                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,728,280                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  112,566                
  TRANSPORTATION INCL SUMMER                                 888,177                
  BOCES + SPECIAL SERVICES                                   724,180                
  HIGH COST EXCESS COST                                      263,386                
  PRIVATE EXCESS COST                                         32,827                
  HARDWARE & TECHNOLOGY                                       19,874                
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,154                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,847,444                
  BUILDING + BLDG REORG INCENT                             1,476,949                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,324,393                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                840,932                
% CHG TOTAL AID                                                 8.40                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  840,930                
% CHG W/ BLDG, REORG, EXCEL                                     7.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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