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:             121702                
                                   DISTRICT NAME:       S. KORTRIGHT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,568,890                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   32,000                
  TRANSPORTATION INCL SUMMER                                 351,620                
  BOCES + SPECIAL SERVICES                                   390,766                
  HIGH COST EXCESS COST                                       60,784                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,674                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,513                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,535,247                
  BUILDING + BLDG REORG INCENT                               418,945                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,954,192                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,620,267                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 369,130                
  BOCES + SPECIAL SERVICES                                   294,000                
  HIGH COST EXCESS COST                                       31,276                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,268                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,578                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,525,519                
  BUILDING + BLDG REORG INCENT                               366,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,892,132                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 -9,728                
% CHG TOTAL AID                                                -0.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -62,060                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.57                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,487,738                
2008-09 FOUNDATION AID                                     2,620,267                
$ CHG 08-09 MINUS 06-07                                      132,529                
% CHG 08-09 MINUS 06-07                                         5.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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