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:             210402                
                                   DISTRICT NAME:     FRANKFORT-SCHU                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,799,250                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   88,296                
  TRANSPORTATION INCL SUMMER                                 627,568                
  BOCES + SPECIAL SERVICES                                   702,448                
  HIGH COST EXCESS COST                                      269,268                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,157                
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,923                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,597,910                
  BUILDING + BLDG REORG INCENT                             1,581,797                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,179,707                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,303,491                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  112,068                
  TRANSPORTATION INCL SUMMER                                 756,592                
  BOCES + SPECIAL SERVICES                                   926,183                
  HIGH COST EXCESS COST                                      210,357                
  PRIVATE EXCESS COST                                         35,418                
  HARDWARE & TECHNOLOGY                                       20,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,345                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,458,454                
  BUILDING + BLDG REORG INCENT                             1,612,294                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,070,748                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                860,544                
% CHG TOTAL AID                                                11.33                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               891,041                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.71                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,403,598                
2008-09 FOUNDATION AID                                     6,303,491                
$ CHG 08-09 MINUS 06-07                                      899,893                
% CHG 08-09 MINUS 06-07                                        16.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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