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:             031601                
                                   DISTRICT NAME:             VESTAL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,496,395                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  194,400                
  TRANSPORTATION INCL SUMMER                               1,863,643                
  BOCES + SPECIAL SERVICES                                 2,890,455                
  HIGH COST EXCESS COST                                       10,763                
  PRIVATE EXCESS COST                                        114,270                
  HARDWARE & TECHNOLOGY                                        5,373                
  SOFTWARE, LIBRARY, TEXTBOOK                                352,662                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,927,961                
  BUILDING + BLDG REORG INCENT                             1,765,859                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,693,820                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,691,198                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  275,400                
  TRANSPORTATION INCL SUMMER                               2,423,614                
  BOCES + SPECIAL SERVICES                                 2,964,237                
  HIGH COST EXCESS COST                                      273,868                
  PRIVATE EXCESS COST                                        116,368                
  HARDWARE & TECHNOLOGY                                        6,915                
  SOFTWARE, LIBRARY, TEXTBOOK                                347,016                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,098,616                
  BUILDING + BLDG REORG INCENT                             4,226,773                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  24,325,389                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,170,655                
% CHG TOTAL AID                                                12.11                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,631,569                
% CHG W/ BLDG, REORG, EX, SPEC                                 23.52                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,387,721                
2008-09 FOUNDATION AID                                    13,691,198                
$ CHG 08-09 MINUS 06-07                                    2,303,477                
% CHG 08-09 MINUS 06-07                                        20.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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