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:             680801                
                                   DISTRICT NAME:             DUNDEE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,003,889                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  144,523                
  TRANSPORTATION INCL SUMMER                                 602,233                
  BOCES + SPECIAL SERVICES                                   348,273                
  HIGH COST EXCESS COST                                      143,347                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       15,224                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,612                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               131,678                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,455,779                
  BUILDING + BLDG REORG INCENT                               874,392                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,330,171                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,904,472                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  180,897                
  TRANSPORTATION INCL SUMMER                                 718,150                
  BOCES + SPECIAL SERVICES                                   345,840                
  HIGH COST EXCESS COST                                      103,218                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       19,290                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,144                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                92,174                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,453,185                
  BUILDING + BLDG REORG INCENT                               848,193                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,301,378                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                997,406                
% CHG TOTAL AID                                                13.38                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  971,207                
% CHG W/ BLDG, REORG, EXCEL                                    11.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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