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:             190301                
                                   DISTRICT NAME:       CAIRO-DURHAM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,620,678                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,857,664                
  BOCES + SPECIAL SERVICES                                   398,416                
  HIGH COST EXCESS COST                                      190,983                
  PRIVATE EXCESS COST                                        248,665                
  HARDWARE & TECHNOLOGY                                       30,362                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,744                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               263,060                
TOTAL                                                     11,755,572                
  BUILDING + BLDG REORG INCENT                             1,498,301                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,253,873                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,530,577                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   92,736                
  TRANSPORTATION INCL SUMMER                               2,062,800                
  BOCES + SPECIAL SERVICES                                   489,915                
  HIGH COST EXCESS COST                                      171,803                
  PRIVATE EXCESS COST                                        363,574                
  HARDWARE & TECHNOLOGY                                       28,300                
  SOFTWARE, LIBRARY, TEXTBOOK                                140,402                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,880,107                
  BUILDING + BLDG REORG INCENT                             1,494,757                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,374,864                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,124,535                
% CHG TOTAL AID                                                 9.57                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,120,991                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.46                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,302,384                
2008-09 FOUNDATION AID                                     9,530,577                
$ CHG 08-09 MINUS 06-07                                    2,228,193                
% CHG 08-09 MINUS 06-07                                        30.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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