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:             031502                
                                   DISTRICT NAME:     JOHNSON   CITY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,909,115                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  347,539                
  TRANSPORTATION INCL SUMMER                               1,744,939                
  BOCES + SPECIAL SERVICES                                 1,269,364                
  HIGH COST EXCESS COST                                      172,763                
  PRIVATE EXCESS COST                                         57,518                
  HARDWARE & TECHNOLOGY                                       51,497                
  SOFTWARE, LIBRARY, TEXTBOOK                                229,791                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,782,526                
  BUILDING + BLDG REORG INCENT                             2,814,993                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,597,519                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,845,482                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  380,189                
  TRANSPORTATION INCL SUMMER                               1,724,426                
  BOCES + SPECIAL SERVICES                                 1,307,242                
  HIGH COST EXCESS COST                                      177,220                
  PRIVATE EXCESS COST                                         71,369                
  HARDWARE & TECHNOLOGY                                       52,369                
  SOFTWARE, LIBRARY, TEXTBOOK                                228,107                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,786,404                
  BUILDING + BLDG REORG INCENT                             2,892,839                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  21,679,243                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,003,878                
% CHG TOTAL AID                                                11.94                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,081,724                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.62                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,229,995                
2008-09 FOUNDATION AID                                    14,845,482                
$ CHG 08-09 MINUS 06-07                                    3,615,487                
% CHG 08-09 MINUS 06-07                                        32.19                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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