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:             211701                
                                   DISTRICT NAME:     VAN HORNSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,841,650                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 339,310                
  BOCES + SPECIAL SERVICES                                   241,643                
  HIGH COST EXCESS COST                                       28,797                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,145                
  SOFTWARE, LIBRARY, TEXTBOOK                                 16,774                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,470,319                
  BUILDING + BLDG REORG INCENT                               841,820                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,312,139                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,104,201                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   44,292                
  TRANSPORTATION INCL SUMMER                                 310,992                
  BOCES + SPECIAL SERVICES                                   308,342                
  HIGH COST EXCESS COST                                       37,534                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,158                
  SOFTWARE, LIBRARY, TEXTBOOK                                 15,908                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,823,427                
  BUILDING + BLDG REORG INCENT                               850,176                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,673,603                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                353,108                
% CHG TOTAL AID                                                14.29                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               361,464                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.91                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,742,663                
2008-09 FOUNDATION AID                                     2,104,201                
$ CHG 08-09 MINUS 06-07                                      361,538                
% CHG 08-09 MINUS 06-07                                        20.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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