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:             030701                
                                   DISTRICT NAME:     CHENANGO VALLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,072,147                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  293,900                
  TRANSPORTATION INCL SUMMER                                 899,718                
  BOCES + SPECIAL SERVICES                                 1,107,312                
  HIGH COST EXCESS COST                                      313,275                
  PRIVATE EXCESS COST                                         68,347                
  HARDWARE & TECHNOLOGY                                        7,361                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,108                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,899,168                
  BUILDING + BLDG REORG INCENT                             2,164,462                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,063,630                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,133,410                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  295,866                
  TRANSPORTATION INCL SUMMER                               1,026,592                
  BOCES + SPECIAL SERVICES                                 1,103,399                
  HIGH COST EXCESS COST                                      292,823                
  PRIVATE EXCESS COST                                         67,475                
  HARDWARE & TECHNOLOGY                                       35,638                
  SOFTWARE, LIBRARY, TEXTBOOK                                141,451                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,096,654                
  BUILDING + BLDG REORG INCENT                             2,023,451                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,120,105                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,197,486                
% CHG TOTAL AID                                                10.06                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,056,475                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.51                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,467,105                
2008-09 FOUNDATION AID                                    10,133,410                
$ CHG 08-09 MINUS 06-07                                    1,666,305                
% CHG 08-09 MINUS 06-07                                        19.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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