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:             040302                
                                   DISTRICT NAME:     ALLEGANY-LIMES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,472,651                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,220                
  TRANSPORTATION INCL SUMMER                                 808,110                
  BOCES + SPECIAL SERVICES                                 1,319,845                
  HIGH COST EXCESS COST                                      299,353                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,384                
  SOFTWARE, LIBRARY, TEXTBOOK                                108,994                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,152,557                
  BUILDING + BLDG REORG INCENT                             2,200,475                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,353,032                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,907,044                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  152,220                
  TRANSPORTATION INCL SUMMER                                 893,921                
  BOCES + SPECIAL SERVICES                                 1,071,729                
  HIGH COST EXCESS COST                                      271,680                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,780                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,429,374                
  BUILDING + BLDG REORG INCENT                             2,147,391                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,576,765                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                276,817                
% CHG TOTAL AID                                                 2.48                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               223,733                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.68                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,971,121                
2008-09 FOUNDATION AID                                     8,907,044                
$ CHG 08-09 MINUS 06-07                                      935,923                
% CHG 08-09 MINUS 06-07                                        11.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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