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:             140207                
                                   DISTRICT NAME:         SWEET HOME                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,062,596                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  324,000                
  TRANSPORTATION INCL SUMMER                               2,379,576                
  BOCES + SPECIAL SERVICES                                 1,100,975                
  HIGH COST EXCESS COST                                      168,209                
  PRIVATE EXCESS COST                                        166,320                
  HARDWARE & TECHNOLOGY                                       64,889                
  SOFTWARE, LIBRARY, TEXTBOOK                                338,505                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,605,070                
  BUILDING + BLDG REORG INCENT                             5,463,424                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            23,068,494                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,688,101                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  367,200                
  TRANSPORTATION INCL SUMMER                               2,541,712                
  BOCES + SPECIAL SERVICES                                   991,289                
  HIGH COST EXCESS COST                                      289,570                
  PRIVATE EXCESS COST                                        152,329                
  HARDWARE & TECHNOLOGY                                       63,395                
  SOFTWARE, LIBRARY, TEXTBOOK                                325,972                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,419,568                
  BUILDING + BLDG REORG INCENT                             5,474,513                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,894,081                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                814,498                
% CHG TOTAL AID                                                 4.63                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               825,587                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.58                
                                                                                    
2006-07 FOUNDATION AID BASE                               12,255,243                
2008-09 FOUNDATION AID                                    13,688,101                
$ CHG 08-09 MINUS 06-07                                    1,432,858                
% CHG 08-09 MINUS 06-07                                        11.69                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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