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:             121401                
                                   DISTRICT NAME:      MARGARETVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,017,632                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 212,771                
  BOCES + SPECIAL SERVICES                                   211,491                
  HIGH COST EXCESS COST                                       64,340                
  PRIVATE EXCESS COST                                         15,250                
  HARDWARE & TECHNOLOGY                                        1,145                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,624                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,658,253                
  BUILDING + BLDG REORG INCENT                               704,339                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                67,944                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,430,536                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,074,965                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 246,994                
  BOCES + SPECIAL SERVICES                                   204,460                
  HIGH COST EXCESS COST                                       46,912                
  PRIVATE EXCESS COST                                         14,182                
  HARDWARE & TECHNOLOGY                                          744                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,900                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,804,157                
  BUILDING + BLDG REORG INCENT                               705,381                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,509,538                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                145,904                
% CHG TOTAL AID                                                 5.49                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                79,002                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.30                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,943,350                
2008-09 FOUNDATION AID                                     2,074,965                
$ CHG 08-09 MINUS 06-07                                      131,615                
% CHG 08-09 MINUS 06-07                                         6.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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