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:             221301                
                                   DISTRICT NAME:               LYME                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,951,704                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                 207,446                
  BOCES + SPECIAL SERVICES                                   149,021                
  HIGH COST EXCESS COST                                       21,762                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,789                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,118                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,404,440                
  BUILDING + BLDG REORG INCENT                               326,362                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               143,900                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,874,702                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,244,459                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   59,971                
  TRANSPORTATION INCL SUMMER                                 273,471                
  BOCES + SPECIAL SERVICES                                   280,515                
  HIGH COST EXCESS COST                                       27,099                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,850                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,659                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,916,024                
  BUILDING + BLDG REORG INCENT                               321,992                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,238,016                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                511,584                
% CHG TOTAL AID                                                21.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               363,314                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.64                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,880,357                
2008-09 FOUNDATION AID                                     2,244,459                
$ CHG 08-09 MINUS 06-07                                      364,102                
% CHG 08-09 MINUS 06-07                                        19.36                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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