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:             060800                
                                   DISTRICT NAME:            DUNKIRK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,589,527                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  421,110                
  TRANSPORTATION INCL SUMMER                                 777,646                
  BOCES + SPECIAL SERVICES                                 1,004,756                
  HIGH COST EXCESS COST                                      332,400                
  PRIVATE EXCESS COST                                         29,150                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                186,365                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,340,954                
  BUILDING + BLDG REORG INCENT                             1,217,384                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,558,338                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,472,871                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  475,788                
  TRANSPORTATION INCL SUMMER                                 803,269                
  BOCES + SPECIAL SERVICES                                 1,744,687                
  HIGH COST EXCESS COST                                      425,788                
  PRIVATE EXCESS COST                                         23,417                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,206                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,122,026                
  BUILDING + BLDG REORG INCENT                             1,130,190                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  22,252,216                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,781,072                
% CHG TOTAL AID                                                15.16                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,693,878                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.77                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,495,836                
2008-09 FOUNDATION AID                                    17,472,871                
$ CHG 08-09 MINUS 06-07                                    3,977,035                
% CHG 08-09 MINUS 06-07                                        29.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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