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:             062201                
                                   DISTRICT NAME:           FREDONIA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,314,298                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  113,679                
  TRANSPORTATION INCL SUMMER                                 823,585                
  BOCES + SPECIAL SERVICES                                   732,751                
  HIGH COST EXCESS COST                                      125,137                
  PRIVATE EXCESS COST                                         48,988                
  HARDWARE & TECHNOLOGY                                          764                
  SOFTWARE, LIBRARY, TEXTBOOK                                139,243                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,298,445                
  BUILDING + BLDG REORG INCENT                             2,879,693                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,178,138                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,480,583                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  136,560                
  TRANSPORTATION INCL SUMMER                                 835,387                
  BOCES + SPECIAL SERVICES                                   701,254                
  HIGH COST EXCESS COST                                      101,823                
  PRIVATE EXCESS COST                                         47,611                
  HARDWARE & TECHNOLOGY                                          800                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,604                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,440,622                
  BUILDING + BLDG REORG INCENT                             2,879,688                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,320,310                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                142,177                
% CHG TOTAL AID                                                 1.38                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               142,172                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.08                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,072,134                
2008-09 FOUNDATION AID                                     8,480,583                
$ CHG 08-09 MINUS 06-07                                      408,449                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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