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:             210601                
                                   DISTRICT NAME:           HERKIMER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,530,300                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,732                
  TRANSPORTATION INCL SUMMER                                 569,898                
  BOCES + SPECIAL SERVICES                                   743,612                
  HIGH COST EXCESS COST                                      178,775                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,975                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,185                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,251,477                
  BUILDING + BLDG REORG INCENT                             1,795,978                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,047,455                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,168,306                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  133,304                
  TRANSPORTATION INCL SUMMER                                 603,681                
  BOCES + SPECIAL SERVICES                                   963,940                
  HIGH COST EXCESS COST                                      110,656                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,345                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,603                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,105,835                
  BUILDING + BLDG REORG INCENT                             1,829,983                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,935,818                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                854,358                
% CHG TOTAL AID                                                10.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               888,363                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.84                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,990,515                
2008-09 FOUNDATION AID                                     7,168,306                
$ CHG 08-09 MINUS 06-07                                    1,177,791                
% CHG 08-09 MINUS 06-07                                        19.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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