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:             220101                
                                   DISTRICT NAME:       S. JEFFERSON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,448,601                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  245,312                
  TRANSPORTATION INCL SUMMER                               1,962,145                
  BOCES + SPECIAL SERVICES                                   883,906                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         66,316                
  HARDWARE & TECHNOLOGY                                       41,356                
  SOFTWARE, LIBRARY, TEXTBOOK                                162,961                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,810,597                
  BUILDING + BLDG REORG INCENT                             1,655,500                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            18,466,097                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,855,020                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  287,203                
  TRANSPORTATION INCL SUMMER                               2,074,744                
  BOCES + SPECIAL SERVICES                                 1,130,073                
  HIGH COST EXCESS COST                                      301,671                
  PRIVATE EXCESS COST                                         67,429                
  HARDWARE & TECHNOLOGY                                       36,569                
  SOFTWARE, LIBRARY, TEXTBOOK                                160,834                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,913,543                
  BUILDING + BLDG REORG INCENT                             1,653,774                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  20,567,317                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,102,946                
% CHG TOTAL AID                                                12.51                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,101,220                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.38                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,833,855                
2008-09 FOUNDATION AID                                    14,855,020                
$ CHG 08-09 MINUS 06-07                                    3,021,165                
% CHG 08-09 MINUS 06-07                                        25.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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