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:             141301                
                                   DISTRICT NAME:           IROQUOIS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,353,015                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,891,789                
  BOCES + SPECIAL SERVICES                                 1,062,804                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       49,680                
  SOFTWARE, LIBRARY, TEXTBOOK                                254,881                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,612,169                
  BUILDING + BLDG REORG INCENT                               985,933                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,598,102                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,760,125                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   21,600                
  TRANSPORTATION INCL SUMMER                               2,069,095                
  BOCES + SPECIAL SERVICES                                   753,235                
  HIGH COST EXCESS COST                                      535,670                
  PRIVATE EXCESS COST                                         28,676                
  HARDWARE & TECHNOLOGY                                       47,124                
  SOFTWARE, LIBRARY, TEXTBOOK                                242,512                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,458,037                
  BUILDING + BLDG REORG INCENT                               985,824                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,443,861                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                845,868                
% CHG TOTAL AID                                                 7.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               845,759                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.71                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,648,712                
2008-09 FOUNDATION AID                                     8,760,125                
$ CHG 08-09 MINUS 06-07                                    1,111,413                
% CHG 08-09 MINUS 06-07                                        14.53                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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