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:             661601                
                                   DISTRICT NAME:             PELHAM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,567,375                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 177,915                
  BOCES + SPECIAL SERVICES                                   693,144                
  HIGH COST EXCESS COST                                      178,082                
  PRIVATE EXCESS COST                                         83,742                
  HARDWARE & TECHNOLOGY                                        8,498                
  SOFTWARE, LIBRARY, TEXTBOOK                                226,806                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,935,562                
  BUILDING + BLDG REORG INCENT                             1,005,826                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,941,388                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,952,481                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  110,700                
  TRANSPORTATION INCL SUMMER                                 234,231                
  BOCES + SPECIAL SERVICES                                   730,538                
  HIGH COST EXCESS COST                                      174,925                
  PRIVATE EXCESS COST                                         76,131                
  HARDWARE & TECHNOLOGY                                       12,051                
  SOFTWARE, LIBRARY, TEXTBOOK                                227,717                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               116,597                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,635,371                
  BUILDING + BLDG REORG INCENT                             1,005,819                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,641,190                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                699,809                
% CHG TOTAL AID                                                17.78                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  699,802                
% CHG W/ BLDG, REORG, EXCEL                                    14.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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