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:             120701                
                                   DISTRICT NAME:           FRANKLIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,311,124                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   47,546                
  TRANSPORTATION INCL SUMMER                                 354,117                
  BOCES + SPECIAL SERVICES                                   301,487                
  HIGH COST EXCESS COST                                        8,079                
  PRIVATE EXCESS COST                                         28,332                
  HARDWARE & TECHNOLOGY                                        4,322                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,542                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,178,549                
  BUILDING + BLDG REORG INCENT                               131,519                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,412                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,314,480                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,357,346                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   60,439                
  TRANSPORTATION INCL SUMMER                                 393,462                
  BOCES + SPECIAL SERVICES                                   273,264                
  HIGH COST EXCESS COST                                        3,932                
  PRIVATE EXCESS COST                                         27,727                
  HARDWARE & TECHNOLOGY                                        4,128                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,916                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,243,214                
  BUILDING + BLDG REORG INCENT                               565,198                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,808,412                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 64,665                
% CHG TOTAL AID                                                 2.03                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               493,932                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.90                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,243,810                
2008-09 FOUNDATION AID                                     2,357,346                
$ CHG 08-09 MINUS 06-07                                      113,536                
% 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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