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:             061700                
                                   DISTRICT NAME:          JAMESTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          37,238,124                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,023,176                
  TRANSPORTATION INCL SUMMER                               1,144,776                
  BOCES + SPECIAL SERVICES                                 2,325,906                
  HIGH COST EXCESS COST                                      406,743                
  PRIVATE EXCESS COST                                        966,310                
  HARDWARE & TECHNOLOGY                                      105,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                392,708                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     43,602,850                
  BUILDING + BLDG REORG INCENT                             6,713,592                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            50,316,442                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          40,058,579                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,170,412                
  TRANSPORTATION INCL SUMMER                               1,278,285                
  BOCES + SPECIAL SERVICES                                 2,745,514                
  HIGH COST EXCESS COST                                      350,229                
  PRIVATE EXCESS COST                                        979,123                
  HARDWARE & TECHNOLOGY                                      104,520                
  SOFTWARE, LIBRARY, TEXTBOOK                                395,750                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     47,082,412                
  BUILDING + BLDG REORG INCENT                             8,639,361                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  55,721,773                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,479,562                
% CHG TOTAL AID                                                 7.98                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             5,405,331                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.74                
                                                                                    
2006-07 FOUNDATION AID BASE                               33,403,800                
2008-09 FOUNDATION AID                                    40,058,579                
$ CHG 08-09 MINUS 06-07                                    6,654,779                
% CHG 08-09 MINUS 06-07                                        19.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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