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:             060701                
                                   DISTRICT NAME:             CLYMER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,322,364                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,252                
  TRANSPORTATION INCL SUMMER                                 319,920                
  BOCES + SPECIAL SERVICES                                   252,772                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,953                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,282                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,014,543                
  BUILDING + BLDG REORG INCENT                             1,163,603                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,178,146                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,388,811                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   73,728                
  TRANSPORTATION INCL SUMMER                                 352,336                
  BOCES + SPECIAL SERVICES                                   170,429                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,412                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,271                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               103,161                
TOTAL                                                      4,138,148                
  BUILDING + BLDG REORG INCENT                             1,163,598                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,301,746                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                123,605                
% CHG TOTAL AID                                                 3.08                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               123,600                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.39                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,213,007                
2008-09 FOUNDATION AID                                     3,388,811                
$ CHG 08-09 MINUS 06-07                                      175,804                
% CHG 08-09 MINUS 06-07                                         5.47                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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