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:             051101                
                                   DISTRICT NAME:         PORT BYRON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,015,033                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  126,976                
  TRANSPORTATION INCL SUMMER                                 658,273                
  BOCES + SPECIAL SERVICES                                 1,058,745                
  HIGH COST EXCESS COST                                      202,701                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       24,676                
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,467                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,183,871                
  BUILDING + BLDG REORG INCENT                             1,091,231                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,275,102                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,438,557                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  202,368                
  TRANSPORTATION INCL SUMMER                                 712,390                
  BOCES + SPECIAL SERVICES                                   930,988                
  HIGH COST EXCESS COST                                      137,525                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,364                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,923                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,537,115                
  BUILDING + BLDG REORG INCENT                             1,091,227                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,628,342                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                353,244                
% CHG TOTAL AID                                                 3.47                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               353,240                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.13                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,249,476                
2008-09 FOUNDATION AID                                     8,438,557                
$ CHG 08-09 MINUS 06-07                                    1,189,081                
% CHG 08-09 MINUS 06-07                                        16.40                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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