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:             061601                
                                   DISTRICT NAME:             PANAMA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,487,385                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   43,631                
  TRANSPORTATION INCL SUMMER                                 376,400                
  BOCES + SPECIAL SERVICES                                   354,397                
  HIGH COST EXCESS COST                                      113,778                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       14,001                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,029                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,430,621                
  BUILDING + BLDG REORG INCENT                             1,209,545                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,640,166                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,894,390                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,580                
  TRANSPORTATION INCL SUMMER                                 441,110                
  BOCES + SPECIAL SERVICES                                   484,705                
  HIGH COST EXCESS COST                                      135,261                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       13,580                
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,787                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,122,413                
  BUILDING + BLDG REORG INCENT                             1,161,909                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,284,322                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                691,792                
% CHG TOTAL AID                                                10.76                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               644,156                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.43                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,004,910                
2008-09 FOUNDATION AID                                     5,894,390                
$ CHG 08-09 MINUS 06-07                                      889,480                
% CHG 08-09 MINUS 06-07                                        17.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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