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:             221001                
                                   DISTRICT NAME:     SACKETS HARBOR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,442,001                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 319,557                
  BOCES + SPECIAL SERVICES                                   214,259                
  HIGH COST EXCESS COST                                       40,380                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,118                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,282                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,061,597                
  BUILDING + BLDG REORG INCENT                               579,870                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,641,467                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,518,241                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   63,120                
  TRANSPORTATION INCL SUMMER                                 306,576                
  BOCES + SPECIAL SERVICES                                   233,268                
  HIGH COST EXCESS COST                                       33,225                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,407                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,886                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,198,723                
  BUILDING + BLDG REORG INCENT                               579,864                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,778,587                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                137,126                
% CHG TOTAL AID                                                 4.48                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               137,120                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.77                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,350,540                
2008-09 FOUNDATION AID                                     2,518,241                
$ CHG 08-09 MINUS 06-07                                      167,701                
% CHG 08-09 MINUS 06-07                                         7.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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