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:             042901                
                                   DISTRICT NAME:          PORTVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,726,028                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  125,188                
  TRANSPORTATION INCL SUMMER                                 627,362                
  BOCES + SPECIAL SERVICES                                   972,869                
  HIGH COST EXCESS COST                                       75,389                
  PRIVATE EXCESS COST                                          1,812                
  HARDWARE & TECHNOLOGY                                       20,316                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,884                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,622,848                
  BUILDING + BLDG REORG INCENT                             1,125,512                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,748,360                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,078,998                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  173,272                
  TRANSPORTATION INCL SUMMER                                 789,777                
  BOCES + SPECIAL SERVICES                                 1,170,641                
  HIGH COST EXCESS COST                                       95,686                
  PRIVATE EXCESS COST                                         43,448                
  HARDWARE & TECHNOLOGY                                       16,922                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,165                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,440,909                
  BUILDING + BLDG REORG INCENT                             1,245,664                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,686,573                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                818,061                
% CHG TOTAL AID                                                 9.49                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               938,213                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.62                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,356,928                
2008-09 FOUNDATION AID                                     7,078,998                
$ CHG 08-09 MINUS 06-07                                      722,070                
% CHG 08-09 MINUS 06-07                                        11.35                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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