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:             170600                
                                   DISTRICT NAME:          JOHNSTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,021,539                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  276,594                
  TRANSPORTATION INCL SUMMER                                 769,912                
  BOCES + SPECIAL SERVICES                                   986,786                
  HIGH COST EXCESS COST                                      279,078                
  PRIVATE EXCESS COST                                          9,157                
  HARDWARE & TECHNOLOGY                                       40,913                
  SOFTWARE, LIBRARY, TEXTBOOK                                135,066                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,519,045                
  BUILDING + BLDG REORG INCENT                             1,025,994                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,545,039                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,931,410                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  345,067                
  TRANSPORTATION INCL SUMMER                                 886,315                
  BOCES + SPECIAL SERVICES                                 1,047,270                
  HIGH COST EXCESS COST                                      338,472                
  PRIVATE EXCESS COST                                         25,195                
  HARDWARE & TECHNOLOGY                                       40,702                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,749                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,768,180                
  BUILDING + BLDG REORG INCENT                             2,259,644                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  19,027,824                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,249,135                
% CHG TOTAL AID                                                 8.05                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,482,785                
% CHG W/ BLDG, REORG, EX, SPEC                                 15.01                
                                                                                    
2006-07 FOUNDATION AID BASE                               12,125,188                
2008-09 FOUNDATION AID                                    13,931,410                
$ CHG 08-09 MINUS 06-07                                    1,806,222                
% CHG 08-09 MINUS 06-07                                        14.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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