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:             140707                
                                   DISTRICT NAME:              DEPEW                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,505,397                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  207,376                
  TRANSPORTATION INCL SUMMER                               1,552,739                
  BOCES + SPECIAL SERVICES                                 1,118,014                
  HIGH COST EXCESS COST                                      128,732                
  PRIVATE EXCESS COST                                        462,242                
  HARDWARE & TECHNOLOGY                                       40,559                
  SOFTWARE, LIBRARY, TEXTBOOK                                195,074                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,210,133                
  BUILDING + BLDG REORG INCENT                             1,089,518                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                21,651                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,321,302                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,735,504                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  240,592                
  TRANSPORTATION INCL SUMMER                               1,732,019                
  BOCES + SPECIAL SERVICES                                   688,147                
  HIGH COST EXCESS COST                                      201,140                
  PRIVATE EXCESS COST                                        463,104                
  HARDWARE & TECHNOLOGY                                       41,348                
  SOFTWARE, LIBRARY, TEXTBOOK                                190,295                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,292,149                
  BUILDING + BLDG REORG INCENT                             1,126,783                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,418,932                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 82,016                
% CHG TOTAL AID                                                 0.54                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                97,630                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.60                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,170,289                
2008-09 FOUNDATION AID                                    11,735,504                
$ CHG 08-09 MINUS 06-07                                      565,215                
% 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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