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:             060503                
                                   DISTRICT NAME:         CHAUTAUQUA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,869,846                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 373,118                
  BOCES + SPECIAL SERVICES                                   193,251                
  HIGH COST EXCESS COST                                       59,799                
  PRIVATE EXCESS COST                                         55,199                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,557                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,678,770                
  BUILDING + BLDG REORG INCENT                             1,892,637                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,571,407                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,947,242                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   64,800                
  TRANSPORTATION INCL SUMMER                                 486,419                
  BOCES + SPECIAL SERVICES                                   193,221                
  HIGH COST EXCESS COST                                       47,415                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,330                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      4,907,427                
  BUILDING + BLDG REORG INCENT                             1,795,417                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,702,844                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                228,657                
% CHG TOTAL AID                                                 4.89                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               131,437                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.00                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,757,133                
2008-09 FOUNDATION AID                                     3,947,242                
$ CHG 08-09 MINUS 06-07                                      190,109                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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