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:             061001                
                                   DISTRICT NAME:        BEMUS POINT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,982,916                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 412,106                
  BOCES + SPECIAL SERVICES                                   274,505                
  HIGH COST EXCESS COST                                       88,706                
  PRIVATE EXCESS COST                                          4,435                
  HARDWARE & TECHNOLOGY                                       12,272                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,301                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,895,241                
  BUILDING + BLDG REORG INCENT                               762,001                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,657,242                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,063,529                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                 440,715                
  BOCES + SPECIAL SERVICES                                   288,069                
  HIGH COST EXCESS COST                                      110,350                
  PRIVATE EXCESS COST                                         33,004                
  HARDWARE & TECHNOLOGY                                       11,614                
  SOFTWARE, LIBRARY, TEXTBOOK                                 61,517                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,076,298                
  BUILDING + BLDG REORG INCENT                               824,069                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,900,367                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                181,057                
% CHG TOTAL AID                                                 4.65                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               243,125                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.22                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,807,146                
2008-09 FOUNDATION AID                                     3,063,529                
$ CHG 08-09 MINUS 06-07                                      256,383                
% CHG 08-09 MINUS 06-07                                         9.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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