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:             142301                
                                   DISTRICT NAME:       ORCHARD PARK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,925,690                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  TRANSPORTATION INCL SUMMER                               2,749,203                
  BOCES + SPECIAL SERVICES                                 1,428,312                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         53,590                
  HARDWARE & TECHNOLOGY                                        5,990                
  SOFTWARE, LIBRARY, TEXTBOOK                                475,606                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,767,991                
  BUILDING + BLDG REORG INCENT                             2,631,703                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            21,399,694                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,847,784                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  270,000                
  TRANSPORTATION INCL SUMMER                               3,020,644                
  BOCES + SPECIAL SERVICES                                 1,081,962                
  HIGH COST EXCESS COST                                      804,749                
  PRIVATE EXCESS COST                                        338,252                
  HARDWARE & TECHNOLOGY                                       95,602                
  SOFTWARE, LIBRARY, TEXTBOOK                                496,089                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,955,082                
  BUILDING + BLDG REORG INCENT                             2,510,294                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,465,376                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,187,091                
% CHG TOTAL AID                                                11.65                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,065,682                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.65                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,131,186                
2008-09 FOUNDATION AID                                    14,847,784                
$ CHG 08-09 MINUS 06-07                                    1,716,598                
% CHG 08-09 MINUS 06-07                                        13.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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