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:             140801                
                                   DISTRICT NAME:           CLARENCE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,576,918                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  178,200                
  TRANSPORTATION INCL SUMMER                               3,076,122                
  BOCES + SPECIAL SERVICES                                   974,755                
  HIGH COST EXCESS COST                                      341,219                
  PRIVATE EXCESS COST                                        566,501                
  HARDWARE & TECHNOLOGY                                       64,884                
  SOFTWARE, LIBRARY, TEXTBOOK                                350,269                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,128,868                
  BUILDING + BLDG REORG INCENT                             2,654,248                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,783,116                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,205,770                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  243,000                
  TRANSPORTATION INCL SUMMER                               3,075,518                
  BOCES + SPECIAL SERVICES                                   745,074                
  HIGH COST EXCESS COST                                      343,543                
  PRIVATE EXCESS COST                                        517,757                
  HARDWARE & TECHNOLOGY                                       66,181                
  SOFTWARE, LIBRARY, TEXTBOOK                                356,768                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,553,611                
  BUILDING + BLDG REORG INCENT                             7,238,233                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,791,844                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,424,743                
% CHG TOTAL AID                                                 8.32                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             6,008,728                
% CHG W/ BLDG, REORG, EX, SPEC                                 30.37                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,235,354                
2008-09 FOUNDATION AID                                    13,205,770                
$ CHG 08-09 MINUS 06-07                                    2,970,416                
% CHG 08-09 MINUS 06-07                                        29.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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