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:             650901                
                                   DISTRICT NAME:     PALMYRA-MACEDO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,813,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  140,008                
  TRANSPORTATION INCL SUMMER                               1,387,098                
  BOCES + SPECIAL SERVICES                                 1,230,915                
  HIGH COST EXCESS COST                                      521,860                
  PRIVATE EXCESS COST                                         44,971                
  HARDWARE & TECHNOLOGY                                       32,541                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,316                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                81,918                
TOTAL                                                     13,429,333                
  BUILDING + BLDG REORG INCENT                             1,598,550                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,027,883                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,048,398                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  183,576                
  TRANSPORTATION INCL SUMMER                               1,665,338                
  BOCES + SPECIAL SERVICES                                 1,226,780                
  HIGH COST EXCESS COST                                      498,013                
  PRIVATE EXCESS COST                                         91,786                
  HARDWARE & TECHNOLOGY                                       35,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                178,324                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                12,287                
TOTAL                                                     14,939,502                
  BUILDING + BLDG REORG INCENT                               771,999                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,711,501                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,510,169                
% CHG TOTAL AID                                                11.25                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  683,618                
% CHG W/ BLDG, REORG, EXCEL                                     4.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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