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:             040901                
                                   DISTRICT NAME:      ELLICOTTVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,526,166                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,860                
  TRANSPORTATION INCL SUMMER                                 181,507                
  BOCES + SPECIAL SERVICES                                   374,743                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,224                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,702                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,229,202                
  BUILDING + BLDG REORG INCENT                               552,962                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,782,164                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,576,689                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,861                
  TRANSPORTATION INCL SUMMER                                 271,987                
  BOCES + SPECIAL SERVICES                                   402,257                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        1,141                
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,927                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,393,862                
  BUILDING + BLDG REORG INCENT                               638,397                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,032,259                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                164,660                
% CHG TOTAL AID                                                 5.10                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               250,095                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.61                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,452,589                
2008-09 FOUNDATION AID                                     2,576,689                
$ CHG 08-09 MINUS 06-07                                      124,100                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE