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:             120301                
                                   DISTRICT NAME:         DOWNSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             909,127                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 185,542                
  BOCES + SPECIAL SERVICES                                   227,901                
  HIGH COST EXCESS COST                                        9,168                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,342                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      1,459,080                
  BUILDING + BLDG REORG INCENT                               123,594                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             1,582,674                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             927,309                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 165,258                
  BOCES + SPECIAL SERVICES                                   207,238                
  HIGH COST EXCESS COST                                        5,702                
  PRIVATE EXCESS COST                                         34,270                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,772                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      1,519,549                
  BUILDING + BLDG REORG INCENT                               106,788                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   1,626,337                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 60,469                
% CHG TOTAL AID                                                 4.14                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                43,663                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.76                
                                                                                    
2006-07 FOUNDATION AID BASE                                  837,201                
2008-09 FOUNDATION AID                                       927,309                
$ CHG 08-09 MINUS 06-07                                       90,108                
% CHG 08-09 MINUS 06-07                                        10.76                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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