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:             021102                
                                   DISTRICT NAME:         CANASERAGA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,502,420                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,292                
  TRANSPORTATION INCL SUMMER                                 254,854                
  BOCES + SPECIAL SERVICES                                   443,116                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,999                
  SOFTWARE, LIBRARY, TEXTBOOK                                 21,948                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,321,629                
  BUILDING + BLDG REORG INCENT                               552,998                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,874,627                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,784,690                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  100,473                
  TRANSPORTATION INCL SUMMER                                 271,111                
  BOCES + SPECIAL SERVICES                                   487,354                
  HIGH COST EXCESS COST                                       85,061                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,257                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,755,946                
  BUILDING + BLDG REORG INCENT                               328,957                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,084,903                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                434,317                
% CHG TOTAL AID                                                13.08                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               210,276                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.43                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,237,045                
2008-09 FOUNDATION AID                                     2,784,690                
$ CHG 08-09 MINUS 06-07                                      547,645                
% CHG 08-09 MINUS 06-07                                        24.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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