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:             160801                
                                   DISTRICT NAME:         CHATEAUGAY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,333,390                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 497,392                
  BOCES + SPECIAL SERVICES                                   423,963                
  HIGH COST EXCESS COST                                      207,867                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,750                
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,166                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,508,528                
  BUILDING + BLDG REORG INCENT                               958,506                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,467,034                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,772,202                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,131                
  TRANSPORTATION INCL SUMMER                                 525,703                
  BOCES + SPECIAL SERVICES                                   472,713                
  HIGH COST EXCESS COST                                      190,619                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,124                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,096,992                
  BUILDING + BLDG REORG INCENT                               955,931                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,052,923                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                588,464                
% CHG TOTAL AID                                                10.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               585,889                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.06                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,780,670                
2008-09 FOUNDATION AID                                     4,772,202                
$ CHG 08-09 MINUS 06-07                                      991,532                
% CHG 08-09 MINUS 06-07                                        26.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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