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:             011003                
                                   DISTRICT NAME:      VOORHEESVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,240,107                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 696,004                
  BOCES + SPECIAL SERVICES                                   491,199                
  HIGH COST EXCESS COST                                       77,787                
  PRIVATE EXCESS COST                                         50,153                
  HARDWARE & TECHNOLOGY                                       14,742                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,100                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,675,092                
  BUILDING + BLDG REORG INCENT                             1,309,895                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,984,987                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,304,909                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 732,624                
  BOCES + SPECIAL SERVICES                                   255,234                
  HIGH COST EXCESS COST                                       72,009                
  PRIVATE EXCESS COST                                         48,550                
  HARDWARE & TECHNOLOGY                                       16,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,584,947                
  BUILDING + BLDG REORG INCENT                             1,558,828                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,143,775                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -90,145                
% CHG TOTAL AID                                                -1.93                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               158,788                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.65                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,145,735                
2008-09 FOUNDATION AID                                     3,304,909                
$ CHG 08-09 MINUS 06-07                                      159,174                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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