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:             662401                
                                   DISTRICT NAME:           LAKELAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,870,567                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  145,800                
  TRANSPORTATION INCL SUMMER                               4,018,775                
  BOCES + SPECIAL SERVICES                                 1,739,283                
  HIGH COST EXCESS COST                                    1,582,657                
  PRIVATE EXCESS COST                                        575,152                
  HARDWARE & TECHNOLOGY                                       60,685                
  SOFTWARE, LIBRARY, TEXTBOOK                                499,981                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               191,130                
  SUPPLEMENTAL PUB EXCESS COST                               666,507                
TOTAL                                                     31,350,537                
  BUILDING + BLDG REORG INCENT                             3,742,676                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               35,093,213                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  326,700                
  TRANSPORTATION INCL SUMMER                               4,365,997                
  BOCES + SPECIAL SERVICES                                 1,810,158                
  HIGH COST EXCESS COST                                    1,577,515                
  PRIVATE EXCESS COST                                        557,650                
  HARDWARE & TECHNOLOGY                                       65,238                
  SOFTWARE, LIBRARY, TEXTBOOK                                548,085                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             2,265,368                
  SUPPLEMENTAL PUB EXCESS COST                                99,976                
TOTAL                                                     34,143,371                
  BUILDING + BLDG REORG INCENT                             4,750,548                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               38,893,919                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,792,834                
% CHG TOTAL AID                                                 8.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,800,706                
% CHG W/ BLDG, REORG, EXCEL                                    10.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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