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:             091402                
                                   DISTRICT NAME:            SARANAC                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,116,889                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,375,962                
  BOCES + SPECIAL SERVICES                                 1,130,530                
  HIGH COST EXCESS COST                                      407,079                
  PRIVATE EXCESS COST                                        112,594                
  HARDWARE & TECHNOLOGY                                       34,930                
  SOFTWARE, LIBRARY, TEXTBOOK                                151,036                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,329,020                
  BUILDING + BLDG REORG INCENT                             1,381,057                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,710,077                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,536,209                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  110,829                
  TRANSPORTATION INCL SUMMER                               1,557,451                
  BOCES + SPECIAL SERVICES                                 1,264,629                
  HIGH COST EXCESS COST                                      357,368                
  PRIVATE EXCESS COST                                        152,071                
  HARDWARE & TECHNOLOGY                                       35,650                
  SOFTWARE, LIBRARY, TEXTBOOK                                150,363                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,164,570                
  BUILDING + BLDG REORG INCENT                             1,409,533                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,574,103                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,835,550                
% CHG TOTAL AID                                                11.97                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,864,026                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.16                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,809,890                
2008-09 FOUNDATION AID                                    13,536,209                
$ CHG 08-09 MINUS 06-07                                    2,726,319                
% CHG 08-09 MINUS 06-07                                        25.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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