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:             660801                
                                   DISTRICT NAME:      MT PLEAS CENT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,505,691                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 238,038                
  BOCES + SPECIAL SERVICES                                   421,122                
  HIGH COST EXCESS COST                                      125,059                
  PRIVATE EXCESS COST                                        125,394                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                172,361                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                59,130                
  SUPPLEMENTAL PUB EXCESS COST                                30,795                
TOTAL                                                      3,677,590                
  BUILDING + BLDG REORG INCENT                               687,452                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,365,042                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,784,616                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,700                
  TRANSPORTATION INCL SUMMER                                 314,644                
  BOCES + SPECIAL SERVICES                                   448,813                
  HIGH COST EXCESS COST                                      120,780                
  PRIVATE EXCESS COST                                        102,389                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,659                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               821,837                
  SUPPLEMENTAL PUB EXCESS COST                                 4,619                
TOTAL                                                      4,845,057                
  BUILDING + BLDG REORG INCENT                               632,497                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,477,554                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,167,467                
% CHG TOTAL AID                                                31.75                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,112,512                
% CHG W/ BLDG, REORG, EXCEL                                    25.49                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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