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:             221401                
                                   DISTRICT NAME:      LA FARGEVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,499,705                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,349                
  TRANSPORTATION INCL SUMMER                                 521,485                
  BOCES + SPECIAL SERVICES                                   335,024                
  HIGH COST EXCESS COST                                       68,654                
  PRIVATE EXCESS COST                                         32,901                
  HARDWARE & TECHNOLOGY                                        9,248                
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,342                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,583,708                
  BUILDING + BLDG REORG INCENT                               244,884                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,828,592                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,822,420                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   79,243                
  TRANSPORTATION INCL SUMMER                                 587,159                
  BOCES + SPECIAL SERVICES                                   413,550                
  HIGH COST EXCESS COST                                      164,264                
  PRIVATE EXCESS COST                                         33,100                
  HARDWARE & TECHNOLOGY                                        9,036                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,830                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,153,602                
  BUILDING + BLDG REORG INCENT                               244,729                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,398,331                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                569,894                
% CHG TOTAL AID                                                12.43                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               569,739                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.80                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,263,107                
2008-09 FOUNDATION AID                                     3,822,420                
$ CHG 08-09 MINUS 06-07                                      559,313                
% CHG 08-09 MINUS 06-07                                        17.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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