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:             662402                
                                   DISTRICT NAME:           YORKTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,857,381                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,901,082                
  BOCES + SPECIAL SERVICES                                   918,368                
  HIGH COST EXCESS COST                                      425,924                
  PRIVATE EXCESS COST                                        213,857                
  HARDWARE & TECHNOLOGY                                       32,976                
  SOFTWARE, LIBRARY, TEXTBOOK                                361,184                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               124,320                
  SUPPLEMENTAL PUB EXCESS COST                               124,569                
TOTAL                                                     11,959,661                
  BUILDING + BLDG REORG INCENT                             2,466,049                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,425,710                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,384,235                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,300                
  TRANSPORTATION INCL SUMMER                               2,103,981                
  BOCES + SPECIAL SERVICES                                   968,591                
  HIGH COST EXCESS COST                                      435,554                
  PRIVATE EXCESS COST                                        241,309                
  HARDWARE & TECHNOLOGY                                       34,854                
  SOFTWARE, LIBRARY, TEXTBOOK                                357,130                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,023,135                
  SUPPLEMENTAL PUB EXCESS COST                                18,685                
TOTAL                                                     13,753,774                
  BUILDING + BLDG REORG INCENT                             2,571,317                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,325,091                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,794,113                
% CHG TOTAL AID                                                15.00                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,899,381                
% CHG W/ BLDG, REORG, EXCEL                                    13.17                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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