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:             661301                
                                   DISTRICT NAME:        NORTH SALEM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,234,825                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 144,491                
  BOCES + SPECIAL SERVICES                                   406,909                
  HIGH COST EXCESS COST                                       54,086                
  PRIVATE EXCESS COST                                         72,266                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                119,148                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                41,460                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,073,185                
  BUILDING + BLDG REORG INCENT                               277,892                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,351,077                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,271,869                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 161,555                
  BOCES + SPECIAL SERVICES                                   423,346                
  HIGH COST EXCESS COST                                       47,985                
  PRIVATE EXCESS COST                                         67,990                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                117,218                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,246,663                
  BUILDING + BLDG REORG INCENT                               310,160                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,556,823                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                173,478                
% CHG TOTAL AID                                                 8.37                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  205,746                
% CHG W/ BLDG, REORG, EXCEL                                     8.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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