DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             010201                
                                   DISTRICT NAME:         BERNE KNOX                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,525,040                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   59,400                
  TRANSPORTATION INCL SUMMER                               1,693,594                
  BOCES + SPECIAL SERVICES                                   554,201                
  HIGH COST EXCESS COST                                      203,111                
  PRIVATE EXCESS COST                                        166,563                
  HARDWARE & TECHNOLOGY                                       18,376                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,584                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,312,869                
  BUILDING + BLDG REORG INCENT                               593,916                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,906,785                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,023,155                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                               1,880,528                
  BOCES + SPECIAL SERVICES                                   454,994                
  HIGH COST EXCESS COST                                      298,801                
  PRIVATE EXCESS COST                                        178,571                
  HARDWARE & TECHNOLOGY                                       18,619                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,013,489                
  BUILDING + BLDG REORG INCENT                               514,986                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,528,475                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                700,620                
% CHG TOTAL AID                                                 8.43                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               621,690                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.98                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,242,683                
2008-09 FOUNDATION AID                                     6,023,155                
$ CHG 08-09 MINUS 06-07                                      780,472                
% CHG 08-09 MINUS 06-07                                        14.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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