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:             661500                
                                   DISTRICT NAME:          PEEKSKILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,933,520                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  425,234                
  TRANSPORTATION INCL SUMMER                               1,329,751                
  BOCES + SPECIAL SERVICES                                   928,907                
  HIGH COST EXCESS COST                                      797,077                
  PRIVATE EXCESS COST                                        356,406                
  HARDWARE & TECHNOLOGY                                       37,717                
  SOFTWARE, LIBRARY, TEXTBOOK                                227,116                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               108,687                
TOTAL                                                     28,144,415                
  BUILDING + BLDG REORG INCENT                             3,388,117                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               31,532,532                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,651,525                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  586,350                
  TRANSPORTATION INCL SUMMER                               1,523,178                
  BOCES + SPECIAL SERVICES                                   972,534                
  HIGH COST EXCESS COST                                      763,076                
  PRIVATE EXCESS COST                                        342,524                
  HARDWARE & TECHNOLOGY                                       40,696                
  SOFTWARE, LIBRARY, TEXTBOOK                                254,687                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               613,451                
  SUPPLEMENTAL PUB EXCESS COST                                16,303                
TOTAL                                                     29,764,324                
  BUILDING + BLDG REORG INCENT                             3,004,759                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               32,769,083                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,619,909                
% CHG TOTAL AID                                                 5.76                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,236,551                
% CHG W/ BLDG, REORG, EXCEL                                     3.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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