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:             070600                
                                   DISTRICT NAME:             ELMIRA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          49,310,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,352,999                
  TRANSPORTATION INCL SUMMER                               2,756,593                
  BOCES + SPECIAL SERVICES                                 6,810,935                
  HIGH COST EXCESS COST                                    1,482,036                
  PRIVATE EXCESS COST                                        104,567                
  HARDWARE & TECHNOLOGY                                      160,424                
  SOFTWARE, LIBRARY, TEXTBOOK                                621,448                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     62,599,708                
  BUILDING + BLDG REORG INCENT                             7,688,449                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            70,288,157                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          54,676,372                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,489,767                
  TRANSPORTATION INCL SUMMER                               2,997,092                
  BOCES + SPECIAL SERVICES                                 7,447,884                
  HIGH COST EXCESS COST                                      905,151                
  PRIVATE EXCESS COST                                         72,613                
  HARDWARE & TECHNOLOGY                                      161,316                
  SOFTWARE, LIBRARY, TEXTBOOK                                619,054                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     68,369,249                
  BUILDING + BLDG REORG INCENT                            22,076,791                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  90,446,040                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              5,769,541                
% CHG TOTAL AID                                                 9.22                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            20,157,883                
% CHG W/ BLDG, REORG, EX, SPEC                                 28.68                
                                                                                    
2006-07 FOUNDATION AID BASE                               44,481,826                
2008-09 FOUNDATION AID                                    54,676,372                
$ CHG 08-09 MINUS 06-07                                   10,194,546                
% CHG 08-09 MINUS 06-07                                        22.91                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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