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:             180901                
                                   DISTRICT NAME:               ELBA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,773,985                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,346                
  TRANSPORTATION INCL SUMMER                                 346,061                
  BOCES + SPECIAL SERVICES                                   436,817                
  HIGH COST EXCESS COST                                      101,172                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,646                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,772,027                
  BUILDING + BLDG REORG INCENT                             1,015,500                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,787,527                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,165,414                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,252                
  TRANSPORTATION INCL SUMMER                                 328,040                
  BOCES + SPECIAL SERVICES                                   468,286                
  HIGH COST EXCESS COST                                       84,734                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,190                
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,983                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,180,899                
  BUILDING + BLDG REORG INCENT                             1,085,962                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,266,861                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                408,872                
% CHG TOTAL AID                                                 8.57                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               479,334                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.28                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,416,072                
2008-09 FOUNDATION AID                                     4,165,414                
$ CHG 08-09 MINUS 06-07                                      749,342                
% CHG 08-09 MINUS 06-07                                        21.93                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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