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:             660900                
                                   DISTRICT NAME:       MOUNT VERNON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          60,662,784                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,618,108                
  TRANSPORTATION INCL SUMMER                               3,070,070                
  BOCES + SPECIAL SERVICES                                   965,506                
  HIGH COST EXCESS COST                                    1,525,865                
  PRIVATE EXCESS COST                                        784,254                
  HARDWARE & TECHNOLOGY                                      109,441                
  SOFTWARE, LIBRARY, TEXTBOOK                                827,781                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                             2,419,823                
TOTAL                                                     71,983,632                
  BUILDING + BLDG REORG INCENT                             4,676,830                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               76,660,462                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          62,482,667                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,062,477                
  TRANSPORTATION INCL SUMMER                               3,872,514                
  BOCES + SPECIAL SERVICES                                 1,132,001                
  HIGH COST EXCESS COST                                    1,340,295                
  PRIVATE EXCESS COST                                        733,934                
  HARDWARE & TECHNOLOGY                                      120,433                
  SOFTWARE, LIBRARY, TEXTBOOK                                873,543                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,860,733                
  SUPPLEMENTAL PUB EXCESS COST                               362,973                
TOTAL                                                     74,841,570                
  BUILDING + BLDG REORG INCENT                             5,772,992                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               80,614,562                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,857,938                
% CHG TOTAL AID                                                 3.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,954,100                
% CHG W/ BLDG, REORG, EXCEL                                     5.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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