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:             211003                
                                   DISTRICT NAME:         DOLGEVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,811,796                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 749,734                
  BOCES + SPECIAL SERVICES                                   620,113                
  HIGH COST EXCESS COST                                      101,820                
  PRIVATE EXCESS COST                                         39,024                
  HARDWARE & TECHNOLOGY                                       18,017                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,893                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,410,397                
  BUILDING + BLDG REORG INCENT                               567,682                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,978,079                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,501,150                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,033                
  TRANSPORTATION INCL SUMMER                                 753,081                
  BOCES + SPECIAL SERVICES                                   806,553                
  HIGH COST EXCESS COST                                      164,751                
  PRIVATE EXCESS COST                                         66,535                
  HARDWARE & TECHNOLOGY                                       18,483                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,391                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,480,977                
  BUILDING + BLDG REORG INCENT                               559,415                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,040,392                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,070,580                
% CHG TOTAL AID                                                11.38                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,062,313                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.65                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,136,648                
2008-09 FOUNDATION AID                                     8,501,150                
$ CHG 08-09 MINUS 06-07                                    1,364,502                
% CHG 08-09 MINUS 06-07                                        19.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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