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:             211103                
                                   DISTRICT NAME:             POLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,801,545                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  149,077                
  TRANSPORTATION INCL SUMMER                                 718,083                
  BOCES + SPECIAL SERVICES                                   321,428                
  HIGH COST EXCESS COST                                      101,661                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,648                
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,372                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,161,814                
  BUILDING + BLDG REORG INCENT                               310,395                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,472,209                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,194,738                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  157,078                
  TRANSPORTATION INCL SUMMER                                 807,453                
  BOCES + SPECIAL SERVICES                                   385,412                
  HIGH COST EXCESS COST                                       55,886                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,314                
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,099                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,668,980                
  BUILDING + BLDG REORG INCENT                               433,704                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,102,684                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                507,166                
% CHG TOTAL AID                                                 9.83                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               630,475                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.52                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,349,112                
2008-09 FOUNDATION AID                                     4,194,738                
$ CHG 08-09 MINUS 06-07                                      845,626                
% CHG 08-09 MINUS 06-07                                        25.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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