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:             042400                
                                   DISTRICT NAME:              OLEAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,497,103                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  461,942                
  TRANSPORTATION INCL SUMMER                                 511,880                
  BOCES + SPECIAL SERVICES                                 1,722,656                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       50,285                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,072                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,453,938                
  BUILDING + BLDG REORG INCENT                             1,462,665                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            18,916,603                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,574,230                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  504,395                
  TRANSPORTATION INCL SUMMER                                 580,566                
  BOCES + SPECIAL SERVICES                                 1,925,516                
  HIGH COST EXCESS COST                                      294,646                
  PRIVATE EXCESS COST                                        147,843                
  HARDWARE & TECHNOLOGY                                       49,299                
  SOFTWARE, LIBRARY, TEXTBOOK                                205,240                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,281,735                
  BUILDING + BLDG REORG INCENT                             1,428,041                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  20,709,776                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,827,797                
% CHG TOTAL AID                                                10.47                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,793,173                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.48                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,429,715                
2008-09 FOUNDATION AID                                    15,574,230                
$ CHG 08-09 MINUS 06-07                                    2,144,515                
% CHG 08-09 MINUS 06-07                                        15.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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