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:             022302                
                                   DISTRICT NAME:      CUBA-RUSHFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,527,712                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,482                
  TRANSPORTATION INCL SUMMER                               1,025,149                
  BOCES + SPECIAL SERVICES                                 1,428,978                
  HIGH COST EXCESS COST                                      232,726                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       19,243                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,455                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,436,745                
  BUILDING + BLDG REORG INCENT                             1,177,149                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,613,894                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,033,189                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  136,446                
  TRANSPORTATION INCL SUMMER                               1,313,686                
  BOCES + SPECIAL SERVICES                                 1,533,747                
  HIGH COST EXCESS COST                                      240,384                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,149                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,268                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,359,869                
  BUILDING + BLDG REORG INCENT                             1,219,327                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,579,196                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                923,124                
% CHG TOTAL AID                                                 8.07                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               965,302                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.65                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,082,594                
2008-09 FOUNDATION AID                                     9,033,189                
$ CHG 08-09 MINUS 06-07                                      950,595                
% CHG 08-09 MINUS 06-07                                        11.76                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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