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:             680601                
                                   DISTRICT NAME:          PENN  YAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,226,854                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  213,012                
  TRANSPORTATION INCL SUMMER                               1,258,546                
  BOCES + SPECIAL SERVICES                                   542,908                
  HIGH COST EXCESS COST                                      310,700                
  PRIVATE EXCESS COST                                         15,085                
  HARDWARE & TECHNOLOGY                                       26,398                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,488                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               285,890                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,045,881                
  BUILDING + BLDG REORG INCENT                             1,303,232                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,349,113                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,739,121                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  229,212                
  TRANSPORTATION INCL SUMMER                               1,381,087                
  BOCES + SPECIAL SERVICES                                   591,991                
  HIGH COST EXCESS COST                                      286,511                
  PRIVATE EXCESS COST                                         14,600                
  HARDWARE & TECHNOLOGY                                       26,569                
  SOFTWARE, LIBRARY, TEXTBOOK                                144,726                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               200,123                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,613,940                
  BUILDING + BLDG REORG INCENT                             1,342,665                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,956,605                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                568,059                
% CHG TOTAL AID                                                 4.72                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  607,492                
% CHG W/ BLDG, REORG, EXCEL                                     4.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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