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:             030501                
                                   DISTRICT NAME:       HARPURSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,525,277                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  173,789                
  TRANSPORTATION INCL SUMMER                                 854,692                
  BOCES + SPECIAL SERVICES                                   738,421                
  HIGH COST EXCESS COST                                      111,407                
  PRIVATE EXCESS COST                                         52,731                
  HARDWARE & TECHNOLOGY                                       11,845                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,449                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,539,611                
  BUILDING + BLDG REORG INCENT                               606,812                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,146,423                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,036,527                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  209,160                
  TRANSPORTATION INCL SUMMER                                 975,905                
  BOCES + SPECIAL SERVICES                                 1,091,390                
  HIGH COST EXCESS COST                                       80,798                
  PRIVATE EXCESS COST                                         52,346                
  HARDWARE & TECHNOLOGY                                       15,250                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,344                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,541,720                
  BUILDING + BLDG REORG INCENT                               606,808                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,148,528                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,002,109                
% CHG TOTAL AID                                                 9.51                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,002,105                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.99                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,748,685                
2008-09 FOUNDATION AID                                     9,036,527                
$ CHG 08-09 MINUS 06-07                                    1,287,842                
% CHG 08-09 MINUS 06-07                                        16.62                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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