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:             660501                
                                   DISTRICT NAME:           HARRISON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,828,052                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 290,158                
  BOCES + SPECIAL SERVICES                                   329,057                
  HIGH COST EXCESS COST                                       89,540                
  PRIVATE EXCESS COST                                        134,129                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                346,650                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                33,271                
TOTAL                                                      4,050,857                
  BUILDING + BLDG REORG INCENT                                 1,662                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,052,519                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,912,893                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  TRANSPORTATION INCL SUMMER                                 315,766                
  BOCES + SPECIAL SERVICES                                   353,370                
  HIGH COST EXCESS COST                                       68,859                
  PRIVATE EXCESS COST                                        123,557                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                340,708                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,990                
TOTAL                                                      4,249,743                
  BUILDING + BLDG REORG INCENT                                12,798                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,262,541                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                198,886                
% CHG TOTAL AID                                                 4.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  210,022                
% CHG W/ BLDG, REORG, EXCEL                                     5.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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