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:             661402                
                                   DISTRICT NAME:     BRIARCLIFF MAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,234,742                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 241,646                
  BOCES + SPECIAL SERVICES                                   698,546                
  HIGH COST EXCESS COST                                       39,222                
  PRIVATE EXCESS COST                                         98,564                
  HARDWARE & TECHNOLOGY                                        1,691                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,804                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                34,391                
TOTAL                                                      2,494,606                
  BUILDING + BLDG REORG INCENT                             1,281,930                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,776,536                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,414,516                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   62,100                
  TRANSPORTATION INCL SUMMER                                 405,250                
  BOCES + SPECIAL SERVICES                                   710,652                
  HIGH COST EXCESS COST                                       34,780                
  PRIVATE EXCESS COST                                        105,800                
  HARDWARE & TECHNOLOGY                                        3,971                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,298                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                 5,158                
TOTAL                                                      2,987,525                
  BUILDING + BLDG REORG INCENT                             1,281,927                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,269,452                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                492,919                
% CHG TOTAL AID                                                19.76                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  492,916                
% CHG W/ BLDG, REORG, EXCEL                                    13.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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