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:             141101                
                                   DISTRICT NAME:     SPRINGVILLE-GR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,056,209                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  140,436                
  TRANSPORTATION INCL SUMMER                               2,221,040                
  BOCES + SPECIAL SERVICES                                 1,327,101                
  HIGH COST EXCESS COST                                      426,022                
  PRIVATE EXCESS COST                                         39,921                
  HARDWARE & TECHNOLOGY                                       39,937                
  SOFTWARE, LIBRARY, TEXTBOOK                                191,243                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,441,909                
  BUILDING + BLDG REORG INCENT                             1,402,094                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,844,003                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,594,827                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  179,280                
  TRANSPORTATION INCL SUMMER                               2,551,632                
  BOCES + SPECIAL SERVICES                                 1,130,277                
  HIGH COST EXCESS COST                                      431,636                
  PRIVATE EXCESS COST                                         40,388                
  HARDWARE & TECHNOLOGY                                       42,110                
  SOFTWARE, LIBRARY, TEXTBOOK                                190,914                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,161,064                
  BUILDING + BLDG REORG INCENT                             1,429,869                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  17,590,933                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                719,155                
% CHG TOTAL AID                                                 4.66                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               746,930                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.43                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,238,884                
2008-09 FOUNDATION AID                                    11,594,827                
$ CHG 08-09 MINUS 06-07                                    1,355,943                
% CHG 08-09 MINUS 06-07                                        13.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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