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:             120501                
                                   DISTRICT NAME:              DELHI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,330,578                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 839,806                
  BOCES + SPECIAL SERVICES                                   636,925                
  HIGH COST EXCESS COST                                       60,443                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,487                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,325                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               136,833                
TOTAL                                                      7,089,397                
  BUILDING + BLDG REORG INCENT                             1,749,385                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                63,451                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,902,233                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,437,189                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 887,731                
  BOCES + SPECIAL SERVICES                                   653,986                
  HIGH COST EXCESS COST                                       45,401                
  PRIVATE EXCESS COST                                         20,120                
  HARDWARE & TECHNOLOGY                                       11,377                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,949                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               190,222                
TOTAL                                                      7,368,975                
  BUILDING + BLDG REORG INCENT                             1,998,738                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,367,713                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                279,578                
% CHG TOTAL AID                                                 3.94                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               465,480                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.23                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,175,319                
2008-09 FOUNDATION AID                                     5,437,189                
$ CHG 08-09 MINUS 06-07                                      261,870                
% 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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