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:             051901                
                                   DISTRICT NAME:      UNION SPRINGS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,242,112                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 718,966                
  BOCES + SPECIAL SERVICES                                   988,901                
  HIGH COST EXCESS COST                                       68,728                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       14,033                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,633                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,107,373                
  BUILDING + BLDG REORG INCENT                             1,222,064                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,329,437                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,366,954                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   66,960                
  TRANSPORTATION INCL SUMMER                                 675,371                
  BOCES + SPECIAL SERVICES                                   727,206                
  HIGH COST EXCESS COST                                       55,848                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,878                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,034                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,992,251                
  BUILDING + BLDG REORG INCENT                             1,222,059                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,214,310                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -115,122                
% CHG TOTAL AID                                                -1.42                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -115,127                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.23                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,813,262                
2008-09 FOUNDATION AID                                     6,366,954                
$ CHG 08-09 MINUS 06-07                                      553,692                
% CHG 08-09 MINUS 06-07                                         9.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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